brotherton-erpnext/erpnext/translations/no.csv

1	DocType: Employee	Salary Mode	Lønn Mode
2	DocType: Employee	Divorced	Skilt
3	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Elementer allerede synkronisert
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Tillat Element som skal legges flere ganger i en transaksjon
5	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Avbryt Material Besøk {0} før den avbryter denne garantikrav
6	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Forbrukerprodukter
7	DocType: Supplier Scorecard	Notify Supplier	Informer Leverandør
8	DocType: Item	Customer Items	Kunde Items
9	DocType: Project	Costing and Billing	Kalkulasjon og fakturering
10	apps/erpnext/erpnext/accounts/doctype/account/account.py +52	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Parent konto {1} kan ikke være en hovedbok
11	DocType: Item	Publish Item to hub.erpnext.com	Publiser varen til hub.erpnext.com
12	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	E-postvarsling
13	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	evaluering
14	DocType: Item	Default Unit of Measure	Standard måleenhet
15	DocType: SMS Center	All Sales Partner Contact	All Sales Partner Kontakt
16	DocType: Employee	Leave Approvers	La godkjennere
17	DocType: Sales Partner	Dealer	Dealer
18	DocType: Employee	Rented	Leide
19	DocType: Purchase Order	PO-	PO-
20	DocType: POS Profile	Applicable for User	Gjelder for User
21	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Stoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
22	DocType: Vehicle Service	Mileage	Kilometer
23	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231	Do you really want to scrap this asset?	Har du virkelig ønsker å hugge denne eiendelen?
24	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Velg Standard Leverandør
25	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Valuta er nødvendig for Prisliste {0}
26	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Vil bli beregnet i transaksjonen.
27	DocType: Purchase Order	Customer Contact	Kundekontakt
28	DocType: Job Applicant	Job Applicant	Jobbsøker
29	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Dette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer
30	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Ingen flere resultater.
31	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Juridisk
32	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Actual type tax cannot be included in Item rate in row {0}	Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
33	DocType: Bank Guarantee	Customer	Kunde
34	DocType: Purchase Receipt Item	Required By	Kreves av
35	DocType: Delivery Note	Return Against Delivery Note	Tilbake mot følgeseddel
36	DocType: Purchase Order	% Billed	% Fakturert
37	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate må være samme som {0} {1} ({2})
38	DocType: Sales Invoice	Customer Name	Kundenavn
39	DocType: Vehicle	Natural Gas	Naturgass
40	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127	Bank account cannot be named as {0}	Bankkonto kan ikke bli navngitt som {0}
41	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
42	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Enestående for {0} kan ikke være mindre enn null ({1})
43	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357	There are no submitted Salary Slips to process.	Det er ingen innsendte lønnslister å behandle.
44	DocType: Manufacturing Settings	Default 10 mins	Standard 10 minutter
45	DocType: Leave Type	Leave Type Name	La Type Navn
46	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Vis åpen
47	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	Serien er oppdatert
48	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	Sjekk ut
49	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175	Accural Journal Entry Submitted	Accural Journal Entry Sendt inn
50	DocType: Pricing Rule	Apply On	Påfør på
51	DocType: Item Price	Multiple Item prices.	Flere varepriser.
52		Purchase Order Items To Be Received	Purchase Order Elementer som skal mottas
53	DocType: SMS Center	All Supplier Contact	All Leverandør Kontakt
54	DocType: Support Settings	Support Settings	støtte~~POS=TRUNC Innstillinger
55	apps/erpnext/erpnext/projects/doctype/project/project.py +65	Expected End Date can not be less than Expected Start Date	Forventet Sluttdato kan ikke være mindre enn Tiltredelse
56	apps/erpnext/erpnext/utilities/transaction_base.py +110	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
57	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	New La Application
58		Batch Item Expiry Status	Batch Element Utløps Status
59	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175	Bank Draft	Bank Draft
60	DocType: Mode of Payment Account	Mode of Payment Account	Modus for betaling konto
61	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Vis Varianter
62	DocType: Academic Term	Academic Term	semester
63	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Materiale
64	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670	Quantity	Antall
65	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	Regnskap bordet kan ikke være tomt.
66	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Lån (gjeld)
67	DocType: Employee Education	Year of Passing	Year of Passing
68	DocType: Item	Country of Origin	Opprinnelsesland
69	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	På Lager
70	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	åpne spørsmål
71	DocType: Production Plan Item	Production Plan Item	Produksjonsplan Sak
72	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	User {0} is already assigned to Employee {1}	Bruker {0} er allerede tildelt Employee {1}
73	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Helsevesen
74	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Forsinket betaling (dager)
75	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	tjenesten Expense
76	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serienummer: {0} er allerede referert i salgsfaktura: {1}
77	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824	Invoice	Faktura
78	DocType: Maintenance Schedule Item	Periodicity	Periodisitet
79	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Regnskapsår {0} er nødvendig
80	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Forsvars
81	DocType: Salary Component	Abbr	Abbr
82	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
83	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	Rad {0}: {1} {2} samsvarer ikke med {3}
84	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	Row # {0}:
85	DocType: Timesheet	Total Costing Amount	Total koster Beløp
86	DocType: Delivery Note	Vehicle No	Vehicle Nei
87	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154	Please select Price List	Vennligst velg Prisliste
88	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Betaling dokumentet er nødvendig for å fullføre trasaction
89	DocType: Production Order Operation	Work In Progress	Arbeid På Går
90	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13	Please select date	Vennligst velg dato
91	DocType: Employee	Holiday List	Holiday List
92	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118	Accountant	Accountant
93	DocType: Cost Center	Stock User	Stock User
94	DocType: Company	Phone No	Telefonnr
95	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50	Course Schedules created:	Kursrutetider opprettet:
96	apps/erpnext/erpnext/controllers/recurring_document.py +135	New {0}: #{1}	New {0} # {1}
97		Sales Partners Commission	Sales Partners Commission
98	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	Forkortelse kan ikke ha mer enn fem tegn
99	DocType: Payment Request	Payment Request	Betaling Request
100	DocType: Asset	Value After Depreciation	Verdi etter avskrivninger
101	DocType: Employee	O+	O +
102	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17	Related	I slekt
103	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	Oppmøte dato kan ikke være mindre enn ansattes bli dato
104	DocType: Grading Scale	Grading Scale Name	Grading Scale Name
105	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	Dette er en rot konto og kan ikke redigeres.
106	DocType: Sales Invoice	Company Address	Firma adresse
107	DocType: BOM	Operations	Operasjoner
108	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Kan ikke sette autorisasjon på grunnlag av Rabatt for {0}
109	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Fest CSV-fil med to kolonner, en for det gamle navnet og en for det nye navnet
110	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} ikke i noen aktiv regnskapsåret.
111	DocType: Packed Item	Parent Detail docname	Parent Detail docname
112	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Henvisning: {0}, Varenummer: {1} og kunde: {2}
113	apps/erpnext/erpnext/utilities/user_progress.py +100	Kg	Kg
114	DocType: Student Log	Log	Logg
115	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Åpning for en jobb.
116	DocType: Item Attribute	Increment	Tilvekst
117	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Velg Warehouse ...
118	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Annonsering
119	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Samme firma er angitt mer enn én gang
120	DocType: Employee	Married	Gift
121	apps/erpnext/erpnext/accounts/party.py +44	Not permitted for {0}	Ikke tillatt for {0}
122	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568	Get items from	Få elementer fra
123	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455	Stock cannot be updated against Delivery Note {0}	Stock kan ikke oppdateres mot følgeseddel {0}
124	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produkt {0}
125	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Ingen elementer oppført
126	DocType: Payment Reconciliation	Reconcile	Forsone
127	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Dagligvare
128	DocType: Quality Inspection Reading	Reading 1	Lesing 1
129	DocType: Process Payroll	Make Bank Entry	Gjør Bank Entry
130	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Pensjonsfondene
131	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88	Next Depreciation Date cannot be before Purchase Date	Neste Avskrivninger Datoen kan ikke være før Kjøpsdato
132	DocType: SMS Center	All Sales Person	All Sales Person
133	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Månedlig Distribusjon ** hjelper deg distribuere Budsjett / Target over måneder hvis du har sesongvariasjoner i din virksomhet.
134	apps/erpnext/erpnext/accounts/page/pos/pos.js +1691	Not items found	Ikke elementer funnet
135	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181	Salary Structure Missing	Lønn Struktur Missing
136	DocType: Lead	Person Name	Person Name
137	DocType: Sales Invoice Item	Sales Invoice Item	Salg Faktura Element
138	DocType: Account	Credit	Credit
139	DocType: POS Profile	Write Off Cost Center	Skriv Av kostnadssted
140	apps/erpnext/erpnext/public/js/setup_wizard.js +109	e.g. "Primary School" or "University"	for eksempel "Primary School" eller "University"
141	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	lager rapporter
142	DocType: Warehouse	Warehouse Detail	Warehouse Detalj
143	apps/erpnext/erpnext/selling/doctype/customer/customer.py +164	Credit limit has been crossed for customer {0} {1}/{2}	Kredittgrense er krysset for kunde {0} {1} / {2}
144	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Begrepet Sluttdato kan ikke være senere enn året sluttdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
145	apps/erpnext/erpnext/stock/doctype/item/item.py +467	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet
146	DocType: Vehicle Service	Brake Oil	bremse~~POS=TRUNC Oil
147	DocType: Tax Rule	Tax Type	Skatt Type
148	apps/erpnext/erpnext/controllers/taxes_and_totals.py +552	Taxable Amount	Skattepliktig beløp
149	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
150	DocType: BOM	Item Image (if not slideshow)	Sak Image (hvis ikke show)
151	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	En Customer eksisterer med samme navn
152	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Timepris / 60) * Faktisk Operation Tid
153	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Row # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
154	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907	Select BOM	Velg BOM
155	DocType: SMS Log	SMS Log	SMS Log
156	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kostnad for leverte varer
157	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Ferien på {0} er ikke mellom Fra dato og Til dato
158	DocType: Student Log	Student Log	student Log
159	DocType: Quality Inspection	Get Specification Details	Få Spesifikasjon Detaljer
160	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Maler av leverandørstillinger.
161	DocType: Lead	Interested	Interessert
162	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171	Opening	Åpning
163	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	Fra {0} til {1}
164	DocType: Item	Copy From Item Group	Kopier fra varegruppe
165	DocType: Journal Entry	Opening Entry	Åpning Entry
166	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Bare konto Pay
167	DocType: Employee Loan	Repay Over Number of Periods	Betale tilbake over antall perioder
168	DocType: Stock Entry	Additional Costs	Tilleggskostnader
169	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Account with existing transaction can not be converted to group.	Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
170	DocType: Lead	Product Enquiry	Produkt Forespørsel
171	DocType: Academic Term	Schools	skoler
172	DocType: School Settings	Validate Batch for Students in Student Group	Valider batch for studenter i studentgruppen
173	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	Ingen forlater plate funnet for ansatt {0} og {1}
174	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Skriv inn et selskap først
175	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358	Please select Company first	Vennligst velg selskapet først
176	DocType: Employee Education	Under Graduate	Under Graduate
177	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target På
178	DocType: BOM	Total Cost	Totalkostnad
179	DocType: Journal Entry Account	Employee Loan	Medarbeider Loan
180	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108	Activity Log:	Aktivitetsloggen:
181	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245	Item {0} does not exist in the system or has expired	Element {0} finnes ikke i systemet eller er utløpt
182	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Eiendom
183	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Kontoutskrift
184	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Farmasi
185	DocType: Purchase Invoice Item	Is Fixed Asset	Er Fast Asset
186	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234	Available qty is {0}, you need {1}	Tilgjengelig stk er {0}, må du {1}
187	DocType: Expense Claim Detail	Claim Amount	Krav Beløp
188	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51	Duplicate customer group found in the cutomer group table	Duplicate kundegruppen funnet i cutomer gruppetabellen
189	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Leverandør Type / leverandør
190	DocType: Naming Series	Prefix	Prefix
191	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Hendelsessted
192	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Consumable	Konsum
193	DocType: Employee	B-	B-
194	DocType: Upload Attendance	Import Log	Import Logg
195	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Trekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
196	DocType: Training Result Employee	Grade	grade
197	DocType: Sales Invoice Item	Delivered By Supplier	Levert av Leverandør
198	DocType: SMS Center	All Contact	All kontakt
199	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895	Production Order already created for all items with BOM	Produksjonsordre allerede opprettet for alle varer med BOM
200	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215	Annual Salary	Årslønn
201	DocType: Daily Work Summary	Daily Work Summary	Daglig arbeid Oppsummering
202	DocType: Period Closing Voucher	Closing Fiscal Year	Lukke regnskapsår
203	apps/erpnext/erpnext/accounts/party.py +357	{0} {1} is frozen	{0} {1} er frosset
204	apps/erpnext/erpnext/setup/doctype/company/company.py +136	Please select Existing Company for creating Chart of Accounts	Velg eksisterende selskap for å skape Konto
205	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Aksje Utgifter
206	apps/erpnext/erpnext/stock/doctype/batch/batch.js +91	Select Target Warehouse	Velg Target Warehouse
207	apps/erpnext/erpnext/stock/doctype/batch/batch.js +91	Select Target Warehouse	Velg Target Warehouse
208	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Fyll inn foretrukne e-
209	DocType: Program Enrollment	School Bus	Skolebuss
210	DocType: Journal Entry	Contra Entry	Contra Entry
211	DocType: Journal Entry Account	Credit in Company Currency	Kreditt i selskapet Valuta
212	DocType: Delivery Note	Installation Status	Installasjon Status
213	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
214	apps/erpnext/erpnext/controllers/buying_controller.py +323	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
215	DocType: Request for Quotation	RFQ-	RFQ-
216	DocType: Item	Supply Raw Materials for Purchase	Leverer råvare til Purchase
217	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148	At least one mode of payment is required for POS invoice.	I det minste én modus av betaling er nødvendig for POS faktura.
218	DocType: Products Settings	Show Products as a List	Vis produkter på en liste
219	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Last ned mal, fyll riktige data og fest den endrede filen. Alle datoer og ansatt kombinasjon i den valgte perioden vil komme i malen, med eksisterende møteprotokoller
220	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482	Item {0} is not active or end of life has been reached	Element {0} er ikke aktiv eller slutten av livet er nådd
221	apps/erpnext/erpnext/utilities/user_progress.py +144	Example: Basic Mathematics	Eksempel: Grunnleggende matematikk
222	apps/erpnext/erpnext/controllers/accounts_controller.py +670	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes
223	apps/erpnext/erpnext/config/hr.py +214	Settings for HR Module	Innstillinger for HR Module
224	DocType: SMS Center	SMS Center	SMS-senter
225	DocType: Sales Invoice	Change Amount	endring Beløp
226	DocType: BOM Update Tool	New BOM	New BOM
227	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117	Please enter Delivery Date	Vennligst oppgi Leveringsdato
228	DocType: Depreciation Schedule	Make Depreciation Entry	Gjør Avskrivninger Entry
229	DocType: Appraisal Template Goal	KRA	KRA
230	DocType: Lead	Request Type	Forespørsel Type
231	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	Gjør Employee
232	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Kringkasting
233	apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26	Add Rooms	Legg til rom
234	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182	Execution	Execution
235	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Detaljene for operasjonen utføres.
236	DocType: Serial No	Maintenance Status	Vedlikehold Status
237	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Leverandør er nødvendig mot Betales konto {2}
238	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Elementer og priser
239	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Antall timer: {0}
240	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
241	DocType: Customer	Individual	Individuell
242	DocType: Interest	Academics User	akademikere Bruker
243	DocType: Cheque Print Template	Amount In Figure	Beløp I figur
244	DocType: Employee Loan Application	Loan Info	lån info
245	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan for vedlikeholdsbesøk.
246	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Leverandør Scorecard Periode
247	DocType: POS Profile	Customer Groups	kunde~~POS=TRUNC grupper~~POS=HEADCOMP
248	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Årsregnskap
249	DocType: Guardian	Students	studenter
250	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Regler for bruk av prising og rabatt.
251	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Prisliste må være aktuelt for å kjøpe eller selge
252	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Installasjonsdato kan ikke være før leveringsdato for Element {0}
253	DocType: Pricing Rule	Discount on Price List Rate (%)	Rabatt på Prisliste Rate (%)
254	DocType: Offer Letter	Select Terms and Conditions	Velg Vilkår
255	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60	Out Value	ut Verdi
256	DocType: Production Planning Tool	Sales Orders	Salgsordrer
257	DocType: Purchase Taxes and Charges	Valuation	Verdivurdering
258		Purchase Order Trends	Innkjøpsordre Trender
259	apps/erpnext/erpnext/utilities/user_progress.py +50	Go to Customers	Gå til Kunder
260	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Anmodningen om sitatet kan nås ved å klikke på følgende link
261	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Bevilge blader for året.
262	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
263	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236	Insufficient Stock	utilstrekkelig Stock
264	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Deaktiver kapasitetsplanlegging og Time Tracking
265	DocType: Email Digest	New Sales Orders	Nye salgsordrer
266	DocType: Bank Guarantee	Bank Account	Bankkonto
267	DocType: Leave Type	Allow Negative Balance	Tillat negativ saldo
268	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Du kan ikke slette Project Type &#39;External&#39;
269	DocType: Employee	Create User	Opprett bruker
270	DocType: Selling Settings	Default Territory	Standard Territory
271	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	TV
272	DocType: Production Order Operation	Updated via 'Time Log'	Oppdatert via &#39;Time Logg&#39;
273	apps/erpnext/erpnext/controllers/taxes_and_totals.py +424	Advance amount cannot be greater than {0} {1}	Advance beløpet kan ikke være større enn {0} {1}
274	DocType: Naming Series	Series List for this Transaction	Serien Liste for denne transaksjonen
275	DocType: Company	Enable Perpetual Inventory	Aktiver evigvarende beholdning
276	DocType: Company	Default Payroll Payable Account	Standard Lønn betales konto
277	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51	Update Email Group	Oppdater E-postgruppe
278	DocType: Sales Invoice	Is Opening Entry	Åpner Entry
279	DocType: Customer Group	Mention if non-standard receivable account applicable	Nevn hvis ikke-standard fordring konto aktuelt
280	DocType: Course Schedule	Instructor Name	instruktør Name
281	DocType: Supplier Scorecard	Criteria Setup	Kriterieoppsett
282	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179	For Warehouse is required before Submit	For Warehouse er nødvendig før Send
283	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Mottatt On
284	DocType: Sales Partner	Reseller	Reseller
285	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Hvis det er merket, vil omfatte ikke-lager i materialet forespørsler.
286	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Skriv inn Firma
287	DocType: Delivery Note Item	Against Sales Invoice Item	Mot Salg Faktura Element
288		Production Orders in Progress	Produksjonsordrer i Progress
289	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Netto kontantstrøm fra finansierings
290	apps/erpnext/erpnext/accounts/page/pos/pos.js +2270	LocalStorage is full , did not save	Localstorage er full, ikke spare
291	DocType: Lead	Address & Contact	Adresse og kontakt
292	DocType: Leave Allocation	Add unused leaves from previous allocations	Legg ubrukte blader fra tidligere bevilgninger
293	apps/erpnext/erpnext/controllers/recurring_document.py +230	Next Recurring {0} will be created on {1}	Neste Recurring {0} vil bli opprettet på {1}
294	DocType: Sales Partner	Partner website	partner nettstedet
295	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Add Item	Legg til element
296	apps/erpnext/erpnext/utilities/user_progress.py +46	Contact Name	Kontakt Navn
297	DocType: Course Assessment Criteria	Course Assessment Criteria	Kursvurderingskriteriene
298	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Oppretter lønn slip for ovennevnte kriterier.
299	DocType: POS Customer Group	POS Customer Group	POS Kundegruppe
300	DocType: Cheque Print Template	Line spacing for amount in words	Linjeavstand for beløpet i ord
301	DocType: Vehicle	Additional Details	ekstra detaljer
302	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Assessment Plan:	Vurderingsplan:
303	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Ingen beskrivelse gitt
304	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Be for kjøp.
305	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Dette er basert på timelister som er opprettet mot dette prosjektet
306	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385	Net Pay cannot be less than 0	Nettolønn kan ikke være mindre enn 0
307	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Bare den valgte La Godkjenner kan sende dette La Application
308	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Relieving Date must be greater than Date of Joining	Lindrende Dato må være større enn tidspunktet for inntreden
309	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223	Leaves per Year	Later per år
310	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Rad {0}: Vennligst sjekk &#39;Er Advance &quot;mot Account {1} hvis dette er et forskudd oppføring.
311	apps/erpnext/erpnext/stock/utils.py +212	Warehouse {0} does not belong to company {1}	Warehouse {0} ikke tilhører selskapet {1}
312	DocType: Email Digest	Profit & Loss	Profitt tap
313	apps/erpnext/erpnext/utilities/user_progress.py +101	Litre	liter
314	DocType: Task	Total Costing Amount (via Time Sheet)	Total Costing Beløp (via Timeregistrering)
315	DocType: Item Website Specification	Item Website Specification	Sak Nettsted Spesifikasjon
316	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	La Blokkert
317	apps/erpnext/erpnext/stock/doctype/item/item.py +673	Item {0} has reached its end of life on {1}	Element {0} har nådd slutten av livet på {1}
318	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88	Bank Entries	Bank Entries
319	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119	Annual	Årlig
320	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Avstemming Element
321	DocType: Stock Entry	Sales Invoice No	Salg Faktura Nei
322	DocType: Material Request Item	Min Order Qty	Min Bestill Antall
323	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Gruppe Creation Tool Course
324	DocType: Lead	Do Not Contact	Ikke kontakt
325	apps/erpnext/erpnext/utilities/user_progress.py +164	People who teach at your organisation	Folk som underviser i organisasjonen
326	DocType: Purchase Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	Den unike id for sporing av alle løpende fakturaer. Det genereres på send.
327	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126	Software Developer	Programvareutvikler
328	DocType: Item	Minimum Order Qty	Minimum Antall
329	DocType: Pricing Rule	Supplier Type	Leverandør Type
330	DocType: Course Scheduling Tool	Course Start Date	Kursstart
331		Student Batch-Wise Attendance	Student Batch-Wise Oppmøte
332	DocType: POS Profile	Allow user to edit Rate	Tillater brukeren å redigere Ranger
333	DocType: Item	Publish in Hub	Publisere i Hub
334	DocType: Student Admission	Student Admission	student Entre
335		Terretory	Terretory
336	apps/erpnext/erpnext/stock/doctype/item/item.py +693	Item {0} is cancelled	Element {0} er kansellert
337	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898	Material Request	Materialet Request
338	DocType: Bank Reconciliation	Update Clearance Date	Oppdater Lagersalg Dato
339	DocType: Item	Purchase Details	Kjøps Detaljer
340	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Element {0} ble ikke funnet i &#39;Råvare Leveres&#39; bord i innkjøpsordre {1}
341	DocType: Employee	Relation	Relasjon
342	DocType: Shipping Rule	Worldwide Shipping	Worldwide Shipping
343	DocType: Student Guardian	Mother	Mor
344	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Bekreftede bestillinger fra kunder.
345	DocType: Purchase Receipt Item	Rejected Quantity	Avvist Antall
346	DocType: Notification Control	Notification Control	Varsling kontroll
347	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Vennligst bekreft når du har fullført treningen
348	DocType: Lead	Suggestions	Forslag
349	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Set varegruppe-messig budsjetter på dette territoriet. Du kan også inkludere sesongvariasjoner ved å sette Distribution.
350	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
351	DocType: Supplier	Address HTML	Adresse HTML
352	DocType: Lead	Mobile No.	Mobile No.
353	DocType: Maintenance Schedule	Generate Schedule	Generere Schedule
354	DocType: Purchase Invoice Item	Expense Head	Expense Leder
355	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146	Please select Charge Type first	Vennligst velg Charge Type først
356	DocType: Student Group Student	Student Group Student	Student Gruppe Student
357	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Siste
358	DocType: Vehicle Service	Inspection	Undersøkelse
359	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1	List	Liste
360	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maksimal karakter
361	DocType: Email Digest	New Quotations	Nye Sitater
362	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	E-poster lønn slip til ansatte basert på foretrukne e-post valgt i Employee
363	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Den første La Godkjenner i listen vil bli definert som standard La Godkjenner
364	DocType: Tax Rule	Shipping County	Shipping fylke
365	apps/erpnext/erpnext/config/desktop.py +158	Learn	Lære
366	DocType: Asset	Next Depreciation Date	Neste Avskrivninger Dato
367	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivitet Kostnad per Employee
368	DocType: Accounts Settings	Settings for Accounts	Innstillinger for kontoer
369	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646	Supplier Invoice No exists in Purchase Invoice {0}	Leverandør Faktura Ingen eksisterer i fakturaen {0}
370	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Administrer Sales Person treet.
371	DocType: Job Applicant	Cover Letter	Cover Letter
372	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Utestående Sjekker og Innskudd å tømme
373	DocType: Item	Synced With Hub	Synkronisert Med Hub
374	DocType: Vehicle	Fleet Manager	Flåtesjef
375	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517	Row #{0}: {1} can not be negative for item {2}	Rad # {0}: {1} ikke kan være negativ for elementet {2}
376	apps/erpnext/erpnext/setup/doctype/company/company.js +70	Wrong Password	Feil Passord
377	DocType: Item	Variant Of	Variant av
378	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367	Completed Qty can not be greater than 'Qty to Manufacture'	Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
379	DocType: Period Closing Voucher	Closing Account Head	Lukke konto Leder
380	DocType: Employee	External Work History	Ekstern Work History
381	apps/erpnext/erpnext/projects/doctype/task/task.py +99	Circular Reference Error	Rundskriv Reference Error
382	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Name
383	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	I Words (eksport) vil være synlig når du lagrer følgeseddel.
384	DocType: Cheque Print Template	Distance from left edge	Avstand fra venstre kant
385	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} enheter av [{1}] (# Form / post / {1}) finnes i [{2}] (# Form / Lager / {2})
386	DocType: Lead	Industry	Industry
387	DocType: Employee	Job Profile	Job Profile
388	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	Dette er basert på transaksjoner mot dette selskapet. Se tidslinjen nedenfor for detaljer
389	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Varsle på e-post om opprettelse av automatisk Material Request
390	DocType: Journal Entry	Multi Currency	Multi Valuta
391	DocType: Payment Reconciliation Invoice	Invoice Type	Faktura Type
392	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861	Delivery Note	Levering Note
393	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Sette opp skatter
394	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	Cost of Selges Asset
395	apps/erpnext/erpnext/accounts/utils.py +345	Payment Entry has been modified after you pulled it. Please pull it again.	Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
396	apps/erpnext/erpnext/stock/doctype/item/item.py +436	{0} entered twice in Item Tax	{0} registrert to ganger i pkt Skatte
397	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114	Summary for this week and pending activities	Oppsummering for denne uken og ventende aktiviteter
398	DocType: Student Applicant	Admitted	innrømmet
399	DocType: Workstation	Rent Cost	Rent Cost
400	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Mengde etter avskrivninger
401	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Kommende kalenderhendelser
402	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Velg måned og år
403	DocType: Employee	Company Email	Selskapet E-post
404	DocType: GL Entry	Debit Amount in Account Currency	Debet beløp på kontoen Valuta
405	DocType: Supplier Scorecard	Scoring Standings	Scoring Steder
406	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Bestillingsverdi
407	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Bestillingsverdi
408	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / kontanter transaksjoner mot part eller for intern overføring
409	DocType: Shipping Rule	Valid for Countries	Gyldig for Land
410	apps/erpnext/erpnext/stock/doctype/item/item.js +55	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Denne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre &#39;No Copy&#39; er satt
411	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Total Bestill Regnes
412	apps/erpnext/erpnext/config/hr.py +234	Employee designation (e.g. CEO, Director etc.).	Ansatt betegnelse (f.eks CEO, direktør etc.).
413	apps/erpnext/erpnext/controllers/recurring_document.py +223	Please enter 'Repeat on Day of Month' field value	Skriv inn &#39;Gjenta på dag i måneden&#39; feltverdi
414	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hastigheten som Kunden Valuta omdannes til kundens basisvaluta
415	DocType: Course Scheduling Tool	Course Scheduling Tool	Kurs Planlegging Tool
416	apps/erpnext/erpnext/controllers/accounts_controller.py +571	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
417	DocType: Item Tax	Tax Rate	Skattesats
418	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} allerede bevilget for Employee {1} for perioden {2} til {3}
419	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865	Select Item	Velg element
420	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140	Purchase Invoice {0} is already submitted	Fakturaen {0} er allerede sendt
421	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No må være samme som {1} {2}
422	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Konverter til ikke-konsernet
423	apps/erpnext/erpnext/config/stock.py +122	Batch (lot) of an Item.	Batch (mye) av et element.
424	DocType: C-Form Invoice Detail	Invoice Date	Fakturadato
425	DocType: GL Entry	Debit Amount	Debet Beløp
426	apps/erpnext/erpnext/accounts/party.py +246	There can only be 1 Account per Company in {0} {1}	Det kan bare være en konto per Company i {0} {1}
427	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402	Please see attachment	Vennligst se vedlegg
428	DocType: Purchase Order	% Received	% Mottatt
429	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Opprett studentgrupper
430	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22	Setup Already Complete!!	Oppsett Allerede Komplett !!
431	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	Kreditt Note Beløp
432		Finished Goods	Ferdigvarer
433	DocType: Delivery Note	Instructions	Bruksanvisning
434	DocType: Quality Inspection	Inspected By	Inspisert av
435	DocType: Maintenance Visit	Maintenance Type	Vedlikehold Type
436	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40	{0} - {1} is not enrolled in the Course {2}	{0} - {1} er ikke påmeldt kurset {2}
437	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serial No {0} tilhører ikke følgeseddel {1}
438	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
439	apps/erpnext/erpnext/public/js/utils/item_selector.js +12	Add Items	Legg varer
440	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Sak Quality Inspection Parameter
441	DocType: Leave Application	Leave Approver Name	La Godkjenner Name
442	DocType: Depreciation Schedule	Schedule Date	Schedule Date
443	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Inntjening, fradrag og andre Lønn komponenter
444	DocType: Packed Item	Packed Item	Pakket Element
445	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Standardinnstillingene for å kjøpe transaksjoner.
446	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivitet Kostnad finnes for Employee {0} mot Activity Type - {1}
447	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	Obligatorisk felt - Få studenter fra
448	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	Obligatorisk felt - Få studenter fra
449	DocType: Program Enrollment	Enrolled courses	Påmeldte kurs
450	DocType: Program Enrollment	Enrolled courses	Påmeldte kurs
451	DocType: Currency Exchange	Currency Exchange	Valutaveksling
452	DocType: Asset	Item Name	Navn
453	DocType: Authorization Rule	Approving User (above authorized value)	Godkjenne Bruker (ovenfor autorisert verdi)
454	DocType: Email Digest	Credit Balance	Credit Balance
455	DocType: Employee	Widowed	Enke
456	DocType: Request for Quotation	Request for Quotation	Forespørsel om kostnadsoverslag
457	DocType: Salary Slip Timesheet	Working Hours	Arbeidstid
458	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Endre start / strøm sekvensnummer av en eksisterende serie.
459	apps/erpnext/erpnext/accounts/page/pos/pos.js +1472	Create a new Customer	Opprett en ny kunde
460	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten.
461	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Opprette innkjøpsordrer
462		Purchase Register	Kjøp Register
463	DocType: Course Scheduling Tool	Rechedule	Rechedule
464	DocType: Landed Cost Item	Applicable Charges	Gjeldende avgifter
465	DocType: Workstation	Consumable Cost	Forbrukskostnads
466	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) må ha rollen «La Godkjenner &#39;
467	DocType: Purchase Receipt	Vehicle Date	Vehicle Dato
468	DocType: Student Log	Medical	Medisinsk
469	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	Grunnen for å tape
470	apps/erpnext/erpnext/crm/doctype/lead/lead.py +41	Lead Owner cannot be same as the Lead	Bly Eier kan ikke være det samme som Lead
471	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not greater than unadjusted amount	Avsatt beløp kan ikke større enn ujustert beløp
472	DocType: Announcement	Receiver	mottaker
473	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation er stengt på følgende datoer som per Holiday Liste: {0}
474	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Muligheter
475	DocType: Employee	Single	Enslig
476	DocType: Salary Slip	Total Loan Repayment	Total Loan Nedbetaling
477	DocType: Account	Cost of Goods Sold	Varekostnad
478	DocType: Purchase Invoice	Yearly	Årlig
479	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228	Please enter Cost Center	Skriv inn kostnadssted
480	DocType: Journal Entry Account	Sales Order	Salgsordre
481	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Avg. Selling Rate	Avg. Salgskurs
482	DocType: Assessment Plan	Examiner Name	Examiner Name
483	DocType: Purchase Invoice Item	Quantity and Rate	Kvantitet og Rate
484	DocType: Delivery Note	% Installed	% Installert
485	apps/erpnext/erpnext/utilities/user_progress.py +184	Classrooms/ Laboratories etc where lectures can be scheduled.	Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
486	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Skriv inn firmanavn først
487	DocType: Purchase Invoice	Supplier Name	Leverandør Name
488	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Les ERPNext Manual
489	DocType: Account	Is Group	Is Gruppe
490	DocType: Email Digest	Pending Purchase Orders	Avventer innkjøpsordrer
491	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatisk Sett Serial Nos basert på FIFO
492	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Sjekk Leverandør fakturanummer Unikhet
493	DocType: Vehicle Service	Oil Change	Oljeskift
494	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	&#39;Til sak nr&#39; kan ikke være mindre enn &quot;From sak nr &#39;
495	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137	Non Profit	Non Profit
496	DocType: Production Order	Not Started	Ikke i gang
497	DocType: Lead	Channel Partner	Channel Partner
498	DocType: Account	Old Parent	Gammel Parent
499	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	Obligatorisk felt - akademisk år
500	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	Obligatorisk felt - akademisk år
501	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Tilpass innledende tekst som går som en del av e-posten. Hver transaksjon har en egen innledende tekst.
502	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157	Please set default payable account for the company {0}	Vennligst angi standard betalbar konto for selskapet {0}
503	DocType: Setup Progress Action	Min Doc Count	Min Doc-tall
504	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globale innstillinger for alle produksjonsprosesser.
505	DocType: Accounts Settings	Accounts Frozen Upto	Regnskap Frozen Opp
506	DocType: SMS Log	Sent On	Sendte På
507	apps/erpnext/erpnext/stock/doctype/item/item.py +635	Attribute {0} selected multiple times in Attributes Table	Attributtet {0} valgt flere ganger i attributter Table
508	DocType: HR Settings	Employee record is created using selected field.	Ansatt posten er opprettet ved hjelp av valgte feltet.
509	DocType: Sales Order	Not Applicable	Gjelder ikke
510	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Holiday mester.
511	DocType: Request for Quotation Item	Required Date	Nødvendig Dato
512	DocType: Delivery Note	Billing Address	Fakturaadresse
513	DocType: BOM	Costing	Costing
514	DocType: Tax Rule	Billing County	Billings County
515	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Hvis det er merket, vil skattebeløpet betraktes som allerede er inkludert i Print Rate / Print Beløp
516	DocType: Request for Quotation	Message for Supplier	Beskjed til Leverandør
517	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Total Antall
518	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email ID
519	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email ID
520	DocType: Item	Show in Website (Variant)	Vis i Website (Variant)
521	DocType: Employee	Health Concerns	Helse Bekymringer
522	DocType: Process Payroll	Select Payroll Period	Velg Lønn Periode
523	DocType: Purchase Invoice	Unpaid	Ubetalte
524	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Reservert for salg
525	DocType: Packing Slip	From Package No.	Fra Package No.
526	DocType: Item Attribute	To Range	Range
527	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Verdipapirer og innskudd
528	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Kan ikke endre verdsettelsesmetoden, da det er transaksjoner mot enkelte poster som ikke har egen verdsettelsesmetode
529	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Totalt blader tildelte er obligatorisk
530	DocType: Job Opening	Description of a Job Opening	Beskrivelse av en ledig jobb
531	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111	Pending activities for today	Ventende aktiviteter for i dag
532	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Tilskuerrekord.
533	DocType: Salary Structure	Salary Component for timesheet based payroll.	Lønn Component for timebasert lønn.
534	DocType: Sales Order Item	Used for Production Plan	Brukes for Produksjonsplan
535	DocType: Employee Loan	Total Payment	totalt betaling
536	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minutter)
537	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1} er kansellert, slik at handlingen ikke kan fullføres
538	DocType: Customer	Buyer of Goods and Services.	Kjøper av varer og tjenester.
539	DocType: Journal Entry	Accounts Payable	Leverandørgjeld
540	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30	The selected BOMs are not for the same item	De valgte stykklister er ikke for den samme varen
541	DocType: Supplier Scorecard Standing	Notify Other	Varsle Andre
542	DocType: Pricing Rule	Valid Upto	Gyldig Opp
543	DocType: Training Event	Workshop	Verksted
544	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Varsle innkjøpsordrer
545	apps/erpnext/erpnext/utilities/user_progress.py +39	List a few of your customers. They could be organizations or individuals.	Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
546	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21	Enough Parts to Build	Nok Deler bygge
547	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Direkte Inntekt
548	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	Kan ikke filtrere basert på konto, hvis gruppert etter konto
549	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121	Administrative Officer	Administrative Officer
550	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21	Please select Course	Vennligst velg Kurs
551	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21	Please select Course	Vennligst velg Kurs
552	DocType: Timesheet Detail	Hrs	timer
553	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342	Please select Company	Vennligst velg selskapet
554	DocType: Stock Entry Detail	Difference Account	Forskjellen konto
555	DocType: Purchase Invoice	Supplier GSTIN	Leverandør GSTIN
556	apps/erpnext/erpnext/projects/doctype/task/task.py +46	Cannot close task as its dependant task {0} is not closed.	Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
557	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433	Please enter Warehouse for which Material Request will be raised	Skriv inn Warehouse hvor Material Request vil bli hevet
558	DocType: Production Order	Additional Operating Cost	Ekstra driftskostnader
559	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Kosmetikk
560	apps/erpnext/erpnext/stock/doctype/item/item.py +531	To merge, following properties must be same for both items	Å fusjonere, må følgende egenskaper være lik for begge elementene
561	DocType: Shipping Rule	Net Weight	Netto Vekt
562	DocType: Employee	Emergency Phone	Emergency Phone
563	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Kjøpe
564		Serial No Warranty Expiry	Ingen garanti Utløpsserie
565	DocType: Sales Invoice	Offline POS Name	Offline POS Name
566	apps/erpnext/erpnext/utilities/user_progress.py +134	Student Application	Student søknad
567	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Vennligst definer karakter for Terskel 0%
568	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Vennligst definer karakter for Terskel 0%
569	DocType: Sales Order	To Deliver	Å Levere
570	DocType: Purchase Invoice Item	Item	Sak
571	apps/erpnext/erpnext/accounts/page/pos/pos.js +2442	Serial no item cannot be a fraction	Serie ingen element kan ikke være en brøkdel
572	DocType: Journal Entry	Difference (Dr - Cr)	Forskjellen (Dr - Cr)
573	DocType: Account	Profit and Loss	Gevinst og tap
574	apps/erpnext/erpnext/config/stock.py +325	Managing Subcontracting	Administrerende Underleverandører
575	DocType: Project	Project will be accessible on the website to these users	Prosjektet vil være tilgjengelig på nettstedet til disse brukerne
576	apps/erpnext/erpnext/config/projects.py +23	Define Project type.	Definer Prosjekttype.
577	DocType: Supplier Scorecard	Weighting Function	Vekting Funksjon
578	apps/erpnext/erpnext/utilities/user_progress.py +17	Setup your	Oppsett din
579	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
580	apps/erpnext/erpnext/setup/doctype/company/company.py +62	Account {0} does not belong to company: {1}	Konto {0} tilhører ikke selskapet: {1}
581	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	Forkortelse allerede brukt for et annet selskap
582	DocType: Selling Settings	Default Customer Group	Standard Kundegruppe
583	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Hvis deaktivere, &#39;Rounded Total-feltet ikke vil være synlig i enhver transaksjon
584	DocType: BOM	Operating Cost	Driftskostnader
585	DocType: Sales Order Item	Gross Profit	Bruttofortjeneste
586	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Tilveksten kan ikke være 0
587	DocType: Production Planning Tool	Material Requirement	Material Requirement
588	DocType: Company	Delete Company Transactions	Slett transaksjoner
589	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347	Reference No and Reference Date is mandatory for Bank transaction	Referansenummer og Reference Date er obligatorisk for Bank transaksjon
590	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Legg til / Rediger skatter og avgifter
591	DocType: Purchase Invoice	Supplier Invoice No	Leverandør Faktura Nei
592	DocType: Territory	For reference	For referanse
593	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	Kan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner
594	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246	Closing (Cr)	Lukking (Cr)
595	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Hallo
596	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Move Item	Flytt element
597	DocType: Serial No	Warranty Period (Days)	Garantiperioden (dager)
598	DocType: Installation Note Item	Installation Note Item	Installasjon Merk Element
599	DocType: Production Plan Item	Pending Qty	Venter Stk
600	DocType: Budget	Ignore	Ignorer
601	apps/erpnext/erpnext/accounts/party.py +361	{0} {1} is not active	{0} {1} er ikke aktiv
602	apps/erpnext/erpnext/config/accounts.py +279	Setup cheque dimensions for printing	Oppsett sjekk dimensjoner for utskrift
603	DocType: Salary Slip	Salary Slip Timesheet	Lønn Slip Timeregistrering
604	apps/erpnext/erpnext/controllers/buying_controller.py +155	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
605	DocType: Pricing Rule	Valid From	Gyldig Fra
606	DocType: Sales Invoice	Total Commission	Total Commission
607	DocType: Pricing Rule	Sales Partner	Sales Partner
608	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Alle leverandørens scorecards.
609	DocType: Buying Settings	Purchase Receipt Required	Kvitteringen Påkrevd
610	apps/erpnext/erpnext/stock/doctype/item/item.py +130	Valuation Rate is mandatory if Opening Stock entered	Verdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
611	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	Ingen poster ble funnet i Faktura tabellen
612	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Vennligst velg først selskapet og Party Type
613	apps/erpnext/erpnext/config/accounts.py +295	Financial / accounting year.	Finansiell / regnskap år.
614	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	akkumulerte verdier
615	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Sorry, kan Serial Nos ikke bli slått sammen
616	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63	Territory is Required in POS Profile	Område er påkrevd i POS-profil
617	DocType: Supplier	Prevent RFQs	Forhindre RFQs
618	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749	Make Sales Order	Gjør Salgsordre
619	apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15	Please setup Instructor Naming System in School &gt; School Settings	Vennligst oppsett Instruktør Navngivningssystem i skolen&gt; Skoleinnstillinger
620	DocType: Project Task	Project Task	Prosjektet Task
621		Lead Id	Lead Id
622	DocType: C-Form Invoice Detail	Grand Total	Grand Total
623	DocType: Training Event	Course	Kurs
624	DocType: Timesheet	Payslip	payslip
625	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Sak Handlekurv
626	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Regnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
627	DocType: Issue	Resolution	Oppløsning
628	DocType: C-Form	IV	IV
629	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Levering: {0}
630	DocType: Expense Claim	Payable Account	Betales konto
631	DocType: Payment Entry	Type of Payment	Type Betaling
632	DocType: Sales Order	Billing and Delivery Status	Fakturering og levering Status
633	DocType: Job Applicant	Resume Attachment	Fortsett Vedlegg
634	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Gjenta kunder
635	DocType: Leave Control Panel	Allocate	Bevilge
636	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804	Sales Return	Sales Return
637	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Merk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden
638		Total Stock Summary	Totalt lageroppsummering
639	DocType: Announcement	Posted By	Postet av
640	DocType: Item	Delivered by Supplier (Drop Ship)	Levert av Leverandør (Drop Ship)
641	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database med potensielle kunder.
642	DocType: Authorization Rule	Customer or Item	Kunden eller Element
643	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Kundedatabase.
644	DocType: Quotation	Quotation To	Sitat Å
645	DocType: Lead	Middle Income	Middle Income
646	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Cr)	Åpning (Cr)
647	apps/erpnext/erpnext/stock/doctype/item/item.py +799	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
648	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	Bevilget beløpet kan ikke være negativ
649	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Vennligst sett selskapet
650	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Vennligst sett selskapet
651	DocType: Purchase Order Item	Billed Amt	Billed Amt
652	DocType: Training Result Employee	Training Result Employee	Trening Resultat Medarbeider
653	DocType: Warehouse	A logical Warehouse against which stock entries are made.	En logisk Warehouse mot som lager oppføringer er gjort.
654	DocType: Repayment Schedule	Principal Amount	hovedstol
655	DocType: Employee Loan Application	Total Payable Interest	Total skyldige renter
656	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Salg Faktura Timeregistrering
657	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	Referansenummer og Reference Date er nødvendig for {0}
658	DocType: Process Payroll	Select Payment Account to make Bank Entry	Velg betalingskonto å lage Bank Entry
659	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Lag personalregistre for å håndtere blader, refusjonskrav og lønn
660	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181	Proposal Writing	Forslaget Writing
661	DocType: Payment Entry Deduction	Payment Entry Deduction	Betaling Entry Fradrag
662	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	En annen Sales Person {0} finnes med samme Employee id
663	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Hvis det er merket, råvarer for elementer som er underleverandør vil bli inkludert i materialet Forespørsler
664	apps/erpnext/erpnext/config/accounts.py +80	Masters	Masters
665	DocType: Assessment Plan	Maximum Assessment Score	Maksimal Assessment Score
666	apps/erpnext/erpnext/config/accounts.py +140	Update Bank Transaction Dates	Oppdater Banktransaksjons Datoer
667	apps/erpnext/erpnext/config/projects.py +35	Time Tracking	Time Tracking
668	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLIKERER FOR TRANSPORTER
669	DocType: Fiscal Year Company	Fiscal Year Company	Regnskapsåret selskapet
670	DocType: Packing Slip Item	DN Detail	DN Detalj
671	DocType: Training Event	Conference	Konferanse
672	DocType: Timesheet	Billed	Fakturert
673	DocType: Batch	Batch Description	Batch Beskrivelse
674	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Opprette studentgrupper
675	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Opprette studentgrupper
676	apps/erpnext/erpnext/accounts/utils.py +723	Payment Gateway Account not created, please create one manually.	Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
677	DocType: Supplier Scorecard	Per Year	Per år
678	DocType: Sales Invoice	Sales Taxes and Charges	Salgs Skatter og avgifter
679	DocType: Employee	Organization Profile	Organisasjonsprofil
680	DocType: Student	Sibling Details	søsken Detaljer
681	DocType: Vehicle Service	Vehicle Service	Vehicle service
682	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
683	DocType: Employee	Reason for Resignation	Grunnen til Resignasjon
684	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	Mal for medarbeidersamtaler.
685	DocType: Sales Invoice	Credit Note Issued	Kreditnota Utstedt
686	DocType: Project Task	Weight	Vekt
687	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Journal Entry Detaljer
688	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} {1} ikke i regnskapsåret {2}
689	DocType: Buying Settings	Settings for Buying Module	Innstillinger for kjøp Module
690	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} tilhører ikke selskapet {1}
691	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Skriv inn Kjøpskvittering først
692	DocType: Buying Settings	Supplier Naming By	Leverandør Naming Av
693	DocType: Activity Type	Default Costing Rate	Standard Koster Rate
694	DocType: Maintenance Schedule	Maintenance Schedule	Vedlikeholdsplan
695	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Da reglene for prissetting filtreres ut basert på Kunden, Kundens Group, Territory, leverandør, leverandør Type, Kampanje, Sales Partner etc.
696	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Netto endring i varelager
697	apps/erpnext/erpnext/config/hr.py +157	Employee Loan Management	Ansattes lån Ledelse
698	DocType: Employee	Passport Number	Passnummer
699	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Relasjon med Guardian2
700	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115	Manager	Manager
701	DocType: Payment Entry	Payment From / To	Betaling fra / til
702	apps/erpnext/erpnext/selling/doctype/customer/customer.py +127	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
703	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	&quot;Based On&quot; og &quot;Grupper etter&quot; ikke kan være det samme
704	DocType: Sales Person	Sales Person Targets	Sales Person Targets
705	DocType: Installation Note	IN-	I-
706	DocType: Production Order Operation	In minutes	I løpet av minutter
707	DocType: Issue	Resolution Date	Oppløsning Dato
708	DocType: Student Batch Name	Batch Name	batch Name
709	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319	Timesheet created:	Timeregistrering opprettet:
710	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890	Please set default Cash or Bank account in Mode of Payment {0}	Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
711	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20	Enroll	Registrere
712	DocType: GST Settings	GST Settings	GST-innstillinger
713	DocType: Selling Settings	Customer Naming By	Kunden Naming Av
714	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Vil vise studenten som Tilstede i Student Månedlig fremmøterapport
715	DocType: Depreciation Schedule	Depreciation Amount	avskrivninger Beløp
716	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Konverter til konsernet
717	DocType: Activity Cost	Activity Type	Aktivitetstype
718	DocType: Request for Quotation	For individual supplier	For enkelte leverandør
719	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (Selskap Valuta)
720	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Leveres Beløp
721	DocType: Supplier	Fixed Days	Faste Days
722	DocType: Quotation Item	Item Balance	Sak Balance
723	DocType: Sales Invoice	Packing List	Pakkeliste
724	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Innkjøpsordrer gis til leverandører.
725	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publisering
726	DocType: Activity Cost	Projects User	Prosjekter User
727	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Forbrukes
728	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
729	DocType: Company	Round Off Cost Center	Rund av kostnadssted
730	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
731	DocType: Item	Material Transfer	Material Transfer
732	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Kunne ikke finne banen for
733	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211	Opening (Dr)	Åpning (Dr)
734	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Oppslaget tidsstempel må være etter {0}
735		GST Itemised Purchase Register	GST Artized Purchase Register
736	DocType: Employee Loan	Total Interest Payable	Total rentekostnader
737	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landed Cost skatter og avgifter
738	DocType: Production Order Operation	Actual Start Time	Faktisk Starttid
739	DocType: BOM Operation	Operation Time	Operation Tid
740	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285	Finish	Bli ferdig
741	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395	Base	Utgangspunkt
742	DocType: Timesheet	Total Billed Hours	Totalt fakturert timer
743	DocType: Journal Entry	Write Off Amount	Skriv Off Beløp
744	DocType: Leave Block List Allow	Allow User	Tillat User
745	DocType: Journal Entry	Bill No	Bill Nei
746	DocType: Company	Gain/Loss Account on Asset Disposal	Gevinst / tap-konto på Asset Avhending
747	DocType: Vehicle Log	Service Details	Servicedetaljer
748	DocType: Vehicle Log	Service Details	Servicedetaljer
749	DocType: Purchase Invoice	Quarterly	Quarterly
750	DocType: Selling Settings	Delivery Note Required	Levering Note Påkrevd
751	DocType: Bank Guarantee	Bank Guarantee Number	Bankgaranti nummer
752	DocType: Bank Guarantee	Bank Guarantee Number	Bankgaranti nummer
753	DocType: Assessment Criteria	Assessment Criteria	Vurderingskriterier
754	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (Company Valuta)
755	DocType: Student Attendance	Student Attendance	student Oppmøte
756	DocType: Sales Invoice Timesheet	Time Sheet	Tids skjema
757	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Spylings Råvare basert på
758	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84	Please enter item details	Skriv inn elementdetaljer
759	DocType: Interest	Interest	Renter
760	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Før salg
761	DocType: Purchase Receipt	Other Details	Andre detaljer
762	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
763	DocType: Account	Accounts	Kontoer
764	DocType: Vehicle	Odometer Value (Last)	Kilometerstand (Siste)
765	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Maler med leverandørpoengkriterier.
766	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100	Marketing	Markedsføring
767	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284	Payment Entry is already created	Betaling Entry er allerede opprettet
768	DocType: Request for Quotation	Get Suppliers	Få leverandører
769	DocType: Purchase Receipt Item Supplied	Current Stock	Nåværende Stock
770	apps/erpnext/erpnext/controllers/accounts_controller.py +558	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ikke knyttet til Element {2}
771	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377	Preview Salary Slip	Forhåndsvisning Lønn Slip
772	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Konto {0} er angitt flere ganger
773	DocType: Account	Expenses Included In Valuation	Kostnader som inngår i verdivurderings
774	DocType: Hub Settings	Seller City	Selger by
775		Absent Student Report	Fraværende Student Rapporter
776	DocType: Email Digest	Next email will be sent on:	Neste post vil bli sendt på:
777	DocType: Offer Letter Term	Offer Letter Term	Tilby Letter Term
778	DocType: Supplier Scorecard	Per Week	Per uke
779	apps/erpnext/erpnext/stock/doctype/item/item.py +614	Item has variants.	Elementet har varianter.
780	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Element {0} ikke funnet
781	DocType: Bin	Stock Value	Stock Verdi
782	apps/erpnext/erpnext/accounts/doctype/account/account.py +26	Company {0} does not exist	Selskapet {0} finnes ikke
783	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82	Tree Type	Tre Type
784	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antall som forbrukes per enhet
785	DocType: Serial No	Warranty Expiry Date	Garantiutløpsdato
786	DocType: Material Request Item	Quantity and Warehouse	Kvantitet og Warehouse
787	DocType: Sales Invoice	Commission Rate (%)	Kommisjonen Rate (%)
788	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23	Please select Program	Vennligst velg Program
789	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23	Please select Program	Vennligst velg Program
790	DocType: Project	Estimated Cost	anslått pris
791	DocType: Purchase Order	Link to material requests	Lenke til materiale forespørsler
792	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
793	DocType: Journal Entry	Credit Card Entry	Kredittkort Entry
794	apps/erpnext/erpnext/config/accounts.py +51	Company and Accounts	Selskapet og regnskap
795	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Mottatte varer fra leverandører.
796	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58	In Value	i Verdi
797	DocType: Lead	Campaign Name	Kampanjenavn
798	DocType: Selling Settings	Close Opportunity After Days	Lukk mulighet da Days
799		Reserved	Reservert
800	DocType: Purchase Order	Supply Raw Materials	Leverer råvare
801	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	Datoen da neste faktura vil bli generert. Det genereres på send.
802	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Omløpsmidler
803	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94	{0} is not a stock Item	{0} er ikke en lagervare
804	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Vennligst del din tilbakemelding til treningen ved å klikke på &#39;Trenings tilbakemelding&#39; og deretter &#39;Ny&#39;
805	DocType: Mode of Payment Account	Default Account	Standard konto
806	DocType: Payment Entry	Received Amount (Company Currency)	Mottatt beløp (Selskap Valuta)
807	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174	Lead must be set if Opportunity is made from Lead	Lead må stilles inn hvis Opportunity er laget av Lead
808	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Vennligst velg ukentlig off dag
809	DocType: Production Order Operation	Planned End Time	Planlagt Sluttid
810		Sales Person Target Variance Item Group-Wise	Sales Person Target Avviks varegruppe-Wise
811	apps/erpnext/erpnext/accounts/doctype/account/account.py +96	Account with existing transaction cannot be converted to ledger	Konto med eksisterende transaksjon kan ikke konverteres til Ledger
812	DocType: Delivery Note	Customer's Purchase Order No	Kundens innkjøpsordre Nei
813	DocType: Budget	Budget Against	budsjett Against
814	DocType: Employee	Cell Number	Cell Number
815	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	Auto Materiell Forespørsler Generert
816	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Mistet
817	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	Du kan ikke legge inn dagens kupong i &quot;Against Journal Entry-kolonnen
818	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reservert for produksjon
819	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energy
820	DocType: Opportunity	Opportunity From	Opportunity Fra
821	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Månedslønn uttalelse.
822	apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12	Add Company	Legg til firma
823	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
824	DocType: BOM	Website Specifications	Nettstedet Spesifikasjoner
825	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Fra {0} av typen {1}
826	DocType: Warranty Claim	CI-	CI-
827	apps/erpnext/erpnext/controllers/buying_controller.py +289	Row {0}: Conversion Factor is mandatory	Rad {0}: Omregningsfaktor er obligatorisk
828	DocType: Employee	A+	A +
829	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}
830	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479	Cannot deactivate or cancel BOM as it is linked with other BOMs	Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
831	DocType: Opportunity	Maintenance	Vedlikehold
832	DocType: Item Attribute Value	Item Attribute Value	Sak data Verdi
833	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Salgskampanjer.
834	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109	Make Timesheet	Gjør Timeregistrering
835	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standard skatt mal som kan brukes på alle salgstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter / inntekter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Elementer **. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Er dette inklusiv i Basic Rate ?: Hvis du sjekke dette, betyr det at denne avgiften ikke vil bli vist under elementet bordet, men vil inngå i grunnbeløpet i din viktigste elementet tabellen. Dette er nyttig når du vil gi en flat pris (inklusive alle avgifter) pris til kundene.
836	DocType: Employee	Bank A/C No.	Bank A / C No.
837	DocType: Bank Guarantee	Project	Prosjekt
838	DocType: Quality Inspection Reading	Reading 7	Reading 7
839	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	delvis Bestilt
840	DocType: Expense Claim Detail	Expense Claim Type	Expense krav Type
841	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardinnstillingene for handlekurv
842	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Asset kasserte via bilagsregistrering {0}
843	DocType: Employee Loan	Interest Income Account	Renteinntekter konto
844	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Bioteknologi
845	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Kontor Vedlikehold Utgifter
846	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Sette opp e-postkonto
847	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	Skriv inn Sak først
848	DocType: Account	Liability	Ansvar
849	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
850	DocType: Company	Default Cost of Goods Sold Account	Standard varekostnader konto
851	apps/erpnext/erpnext/stock/get_item_details.py +310	Price List not selected	Prisliste ikke valgt
852	DocType: Employee	Family Background	Familiebakgrunn
853	DocType: Request for Quotation Supplier	Send Email	Send E-Post
854	apps/erpnext/erpnext/stock/doctype/item/item.py +204	Warning: Invalid Attachment {0}	Advarsel: Ugyldig Vedlegg {0}
855	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755	No Permission	Ingen tillatelse
856	DocType: Company	Default Bank Account	Standard Bank Account
857	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Hvis du vil filtrere basert på partiet, velger partiet Skriv inn først
858	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Oppdater Stock&#39; kan ikke kontrolleres fordi elementene ikke er levert via {0}
859	DocType: Vehicle	Acquisition Date	Innkjøpsdato
860	apps/erpnext/erpnext/utilities/user_progress.py +100	Nos	Nos
861	DocType: Item	Items with higher weightage will be shown higher	Elementer med høyere weightage vil bli vist høyere
862	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bankavstemming Detalj
863	apps/erpnext/erpnext/controllers/accounts_controller.py +562	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} må fremlegges
864	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Ingen ansatte funnet
865	DocType: Supplier Quotation	Stopped	Stoppet
866	DocType: Item	If subcontracted to a vendor	Dersom underleverandør til en leverandør
867	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111	Student Group is already updated.	Studentgruppen er allerede oppdatert.
868	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111	Student Group is already updated.	Studentgruppen er allerede oppdatert.
869	DocType: SMS Center	All Customer Contact	All Kundekontakt
870	apps/erpnext/erpnext/config/stock.py +153	Upload stock balance via csv.	Last opp lagersaldo via csv.
871	DocType: Warehouse	Tree Details	Tree Informasjon
872	DocType: Training Event	Event Status	Hendelses Status
873		Support Analytics	Støtte Analytics
874	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346	If you have any questions, please get back to us.	Hvis du har spørsmål, kan du komme tilbake til oss.
875	DocType: Item	Website Warehouse	Nettsted Warehouse
876	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimum Fakturert beløp
877	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
878	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Account {2} kan ikke være en gruppe
879	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Sak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
880	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288	Timesheet {0} is already completed or cancelled	Timeregistrering {0} er allerede gjennomført eller kansellert
881	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	ingen oppgaver
882	DocType: Purchase Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Dagen i måneden som auto faktura vil bli generert for eksempel 05, 28 osv
883	DocType: Asset	Opening Accumulated Depreciation	Åpning akkumulerte avskrivninger
884	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Score må være mindre enn eller lik 5
885	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Påmelding Tool
886	apps/erpnext/erpnext/config/accounts.py +332	C-Form records	C-Form poster
887	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Kunde og leverandør
888	DocType: Email Digest	Email Digest Settings	E-post Digest Innstillinger
889	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Thank you for your business!	Takk for handelen!
890	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Støtte henvendelser fra kunder.
891	DocType: Setup Progress Action	Action Doctype	Handling Doctype
892		Production Order Stock Report	Produksjonsordre aksjerapport
893	DocType: HR Settings	Retirement Age	Pensjonsalder
894	DocType: Bin	Moving Average Rate	Moving Gjennomsnittlig pris
895	DocType: Production Planning Tool	Select Items	Velg Items
896	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} mot Bill {1} datert {2}
897	apps/erpnext/erpnext/utilities/user_progress.py +16	Setup Institution	Oppsettinstitusjon
898	DocType: Program Enrollment	Vehicle/Bus Number	Kjøretøy / bussnummer
899	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	Kursplan
900	DocType: Request for Quotation Supplier	Quote Status	Sitatstatus
901	DocType: Maintenance Visit	Completion Status	Completion Status
902	DocType: HR Settings	Enter retirement age in years	Skriv inn pensjonsalder i år
903	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263	Target Warehouse	Target Warehouse
904	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102	Please select a warehouse	Vennligst velg et lager
905	DocType: Cheque Print Template	Starting location from left edge	Starter plassering fra venstre kant
906	DocType: Item	Allow over delivery or receipt upto this percent	Tillat løpet levering eller mottak opp denne prosent
907	DocType: Stock Entry	STE-	an- drogene
908	DocType: Upload Attendance	Import Attendance	Import Oppmøte
909	apps/erpnext/erpnext/public/js/pos/pos.html +115	All Item Groups	Alle varegrupper
910	DocType: Process Payroll	Activity Log	Aktivitetsloggen
911	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	Netto gevinst / tap
912	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Skriv melding automatisk ved innlevering av transaksjoner.
913	DocType: Production Order	Item To Manufacture	Element for å produsere
914	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status er {2}
915	DocType: Employee	Provide Email Address registered in company	Gi e-postadresse som er registrert i selskapets
916	DocType: Shopping Cart Settings	Enable Checkout	aktiver kassen
917	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Bestilling til betaling
918	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Anslått Antall
919	DocType: Sales Invoice	Payment Due Date	Betalingsfrist
920	apps/erpnext/erpnext/stock/doctype/item/item.js +349	Item Variant {0} already exists with same attributes	Sak Variant {0} finnes allerede med samme attributtene
921	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115	'Opening'	&quot;Opening&quot;
922	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Åpne for å gjøre
923	DocType: Notification Control	Delivery Note Message	Levering Note Message
924	DocType: Expense Claim	Expenses	Utgifter
925	DocType: Item Variant Attribute	Item Variant Attribute	Sak Variant Egenskap
926		Purchase Receipt Trends	Kvitteringen Trender
927	DocType: Process Payroll	Bimonthly	annenhver måned
928	DocType: Vehicle Service	Brake Pad	Bremsekloss
929	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110	Research & Development	Forskning Og Utvikling
930	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Beløp til Bill
931	DocType: Company	Registration Details	Registrering Detaljer
932	DocType: Timesheet	Total Billed Amount	Total Fakturert beløp
933	DocType: Item Reorder	Re-Order Qty	Re-Order Antall
934	DocType: Leave Block List Date	Leave Block List Date	La Block List Dato
935	DocType: Pricing Rule	Price or Discount	Pris eller rabatt
936	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Råmateriale kan ikke være det samme som hovedelementet
937	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Totalt gjeldende avgifter i kvitteringen Elementer tabellen må være det samme som total skatter og avgifter
938	DocType: Sales Team	Incentives	Motivasjon
939	DocType: SMS Log	Requested Numbers	Etterspør Numbers
940	DocType: Production Planning Tool	Only Obtain Raw Materials	Bare Skaffe råstoffer
941	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	Medarbeidersamtaler.
942	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Aktivering av «Bruk for handlekurven&quot;, som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv
943	apps/erpnext/erpnext/controllers/accounts_controller.py +360	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
944	DocType: Sales Invoice Item	Stock Details	Stock Detaljer
945	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Prosjektet Verdi
946	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Utsalgssted
947	DocType: Vehicle Log	Odometer Reading	Kilometerteller Reading
948	apps/erpnext/erpnext/accounts/doctype/account/account.py +119	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Saldo allerede i Credit, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; debet &#39;
949	DocType: Account	Balance must be	Balansen må være
950	DocType: Hub Settings	Publish Pricing	Publiser Priser
951	DocType: Notification Control	Expense Claim Rejected Message	Expense krav Avvist Message
952		Available Qty	Tilgjengelig Antall
953	DocType: Purchase Taxes and Charges	On Previous Row Total	På Forrige Row Total
954	DocType: Purchase Invoice Item	Rejected Qty	avvist Antall
955	DocType: Salary Slip	Working Days	Arbeidsdager
956	DocType: Serial No	Incoming Rate	Innkommende Rate
957	DocType: Packing Slip	Gross Weight	Bruttovekt
958	apps/erpnext/erpnext/public/js/setup_wizard.js +102	The name of your company for which you are setting up this system.	Navnet på firmaet som du setter opp dette systemet.
959	DocType: HR Settings	Include holidays in Total no. of Working Days	Inkluder ferier i Total no. arbeidsdager
960	DocType: Job Applicant	Hold	Hold
961	DocType: Employee	Date of Joining	Dato for Delta
962	DocType: Naming Series	Update Series	Update-serien
963	DocType: Supplier Quotation	Is Subcontracted	Er underleverandør
964	DocType: Item Attribute	Item Attribute Values	Sak attributtverdier
965	DocType: Examination Result	Examination Result	Sensur
966	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811	Purchase Receipt	Kvitteringen
967		Received Items To Be Billed	Mottatte elementer å bli fakturert
968	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173	Submitted Salary Slips	Innsendte lønnsslipper
969	apps/erpnext/erpnext/config/accounts.py +305	Currency exchange rate master.	Valutakursen mester.
970	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196	Reference Doctype must be one of {0}	Referanse DOCTYPE må være en av {0}
971	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302	Unable to find Time Slot in the next {0} days for Operation {1}	Å finne tidsluke i de neste {0} dager for Operation klarer {1}
972	DocType: Production Order	Plan material for sub-assemblies	Plan materiale for sub-assemblies
973	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Salgs Partnere og Territory
974	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558	BOM {0} must be active	BOM {0} må være aktiv
975	DocType: Journal Entry	Depreciation Entry	avskrivninger Entry
976	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Velg dokumenttypen først
977	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Avbryt Material Besøk {0} før den sletter denne Maintenance Visit
978	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	Serial No {0} tilhører ikke Element {1}
979	DocType: Purchase Receipt Item Supplied	Required Qty	Påkrevd antall
980	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123	Warehouses with existing transaction can not be converted to ledger.	Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
981	DocType: Bank Reconciliation	Total Amount	Totalbeløp
982	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internett Publisering
983	DocType: Production Planning Tool	Production Orders	Produksjonsordrer
984	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62	Balance Value	Balanse Verdi
985	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Salg Prisliste
986	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publisere synkronisere elementer
987	DocType: Bank Reconciliation	Account Currency	Account Valuta
988	apps/erpnext/erpnext/accounts/general_ledger.py +142	Please mention Round Off Account in Company	Vennligst oppgi Round Off-konto i selskapet
989	DocType: Purchase Receipt	Range	Område
990	DocType: Supplier	Default Payable Accounts	Standard Leverandørgjeld
991	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Ansatt {0} er ikke aktiv eller ikke eksisterer
992	DocType: Fee Structure	Components	komponenter
993	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251	Please enter Asset Category in Item {0}	Fyll inn Asset kategori i Element {0}
994	DocType: Quality Inspection Reading	Reading 6	Reading 6
995	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913	Cannot {0} {1} {2} without any negative outstanding invoice	Kan ikke {0} {1} {2} uten noen negativ utestående faktura
996	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Fakturaen Advance
997	DocType: Hub Settings	Sync Now	Synkroniser nå
998	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
999	apps/erpnext/erpnext/config/accounts.py +248	Define budget for a financial year.	Definer budsjett for et regnskapsår.
1000	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Standard Bank / minibank konto vil automatisk bli oppdatert i POS faktura når denne modusen er valgt.
1001	DocType: Lead	LEAD-	LEDE-
1002	DocType: Employee	Permanent Address Is	Permanent Adresse Er
1003	DocType: Production Order Operation	Operation completed for how many finished goods?	Operasjonen gjennomført for hvor mange ferdigvarer?
1004	apps/erpnext/erpnext/public/js/setup_wizard.js +46	The Brand	The Brand
1005	DocType: Employee	Exit Interview Details	Exit Intervju Detaljer
1006	DocType: Item	Is Purchase Item	Er Purchase Element
1007	DocType: Asset	Purchase Invoice	Fakturaen
1008	DocType: Stock Ledger Entry	Voucher Detail No	Kupong Detail Ingen
1009	apps/erpnext/erpnext/accounts/page/pos/pos.js +745	New Sales Invoice	Ny salgsfaktura
1010	DocType: Stock Entry	Total Outgoing Value	Total Utgående verdi
1011	apps/erpnext/erpnext/public/js/account_tree_grid.js +224	Opening Date and Closing Date should be within same Fiscal Year	Åpningsdato og sluttdato skal være innenfor samme regnskapsår
1012	DocType: Lead	Request for Information	Spør etter informasjon
1013		LeaderBoard	Leaderboard
1014	apps/erpnext/erpnext/accounts/page/pos/pos.js +758	Sync Offline Invoices	Synkroniser Offline Fakturaer
1015	DocType: Payment Request	Paid	Betalt
1016	DocType: Program Fee	Program Fee	program Fee
1017	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Bytt ut en bestemt BOM i alle andre BOM-er der den brukes. Det vil erstatte den gamle BOM-lenken, oppdatere kostnadene og regenerere &quot;BOM Explosion Item&quot; -tabellen som per ny BOM. Det oppdaterer også siste pris i alle BOMene.
1018	DocType: Salary Slip	Total in words	Totalt i ord
1019	DocType: Material Request Item	Lead Time Date	Lead Tid Dato
1020	DocType: Guardian	Guardian Name	Guardian navn
1021	DocType: Cheque Print Template	Has Print Format	Har Print Format
1022	DocType: Employee Loan	Sanctioned	sanksjonert
1023	apps/erpnext/erpnext/accounts/page/pos/pos.js +73	is mandatory. Maybe Currency Exchange record is not created for	er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
1024	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Vennligst oppgi serienummer for varen {1}
1025	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	For &#39;Produkt Bundle&#39; elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra &quot;Pakkeliste&quot; bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen &quot;Product Bundle &#39;elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til&quot; Pakkeliste &quot;bord.
1026	DocType: Job Opening	Publish on website	Publiser på nettstedet
1027	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Forsendelser til kunder.
1028	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624	Supplier Invoice Date cannot be greater than Posting Date	Leverandør Fakturadato kan ikke være større enn konteringsdato
1029	DocType: Purchase Invoice Item	Purchase Order Item	Innkjøpsordre Element
1030	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Indirekte inntekt
1031	DocType: Student Attendance Tool	Student Attendance Tool	Student Oppmøte Tool
1032	DocType: Cheque Print Template	Date Settings	Dato Innstillinger
1033	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Varians
1034		Company Name	Selskapsnavn
1035	DocType: SMS Center	Total Message(s)	Total melding (er)
1036	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863	Select Item for Transfer	Velg elementet for Transfer
1037	DocType: Purchase Invoice	Additional Discount Percentage	Ekstra rabatt Prosent
1038	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Vis en liste over alle hjelpevideoer
1039	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Velg kontoen leder av banken der sjekken ble avsatt.
1040	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillater brukeren å redigere Prisliste Rate i transaksjoner
1041	DocType: Pricing Rule	Max Qty	Max Antall
1042	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Rad {0}: Faktura {1} er ugyldig, kan det bli kansellert / finnes ikke. \ Vennligst skriv inn en gyldig faktura
1043	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Rad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
1044	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Kjemisk
1045	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Standard Bank / minibank konto vil bli automatisk oppdatert i Lønn bilagsregistrering når denne modusen er valgt.
1046	DocType: BOM	Raw Material Cost(Company Currency)	Raw Material Cost (Selskap Valuta)
1047	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731	All items have already been transferred for this Production Order.	Alle elementene er allerede blitt overført til denne produksjonsordre.
1048	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1049	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1050	apps/erpnext/erpnext/utilities/user_progress.py +101	Meter	Måler
1051	DocType: Workstation	Electricity Cost	Elektrisitet Cost
1052	DocType: HR Settings	Don't send Employee Birthday Reminders	Ikke send Employee bursdagspåminnelser
1053	DocType: Item	Inspection Criteria	Inspeksjon Kriterier
1054	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Overført
1055	DocType: BOM Website Item	BOM Website Item	BOM Nettstedet Element
1056	apps/erpnext/erpnext/public/js/setup_wizard.js +47	Upload your letter head and logo. (you can edit them later).	Last opp din brevhode og logo. (Du kan redigere dem senere).
1057	DocType: Timesheet Detail	Bill	Regning
1058	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85	Next Depreciation Date is entered as past date	Neste avskrivningsdato legges inn som siste dato
1059	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199	White	Hvit
1060	DocType: SMS Center	All Lead (Open)	All Lead (Open)
1061	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
1062	DocType: Purchase Invoice	Get Advances Paid	Få utbetalt forskudd
1063	DocType: Item	Automatically Create New Batch	Opprett automatisk ny batch automatisk
1064	DocType: Item	Automatically Create New Batch	Opprett automatisk ny batch automatisk
1065	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Make	Gjøre
1066	DocType: Student Admission	Admission Start Date	Opptak Startdato
1067	DocType: Journal Entry	Total Amount in Words	Totalbeløp i Words
1068	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Det var en feil. En mulig årsak kan være at du ikke har lagret skjemaet. Ta kontakt support@erpnext.com hvis problemet vedvarer.
1069	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Handlekurv
1070	apps/erpnext/erpnext/controllers/selling_controller.py +155	Order Type must be one of {0}	Ordretype må være en av {0}
1071	DocType: Lead	Next Contact Date	Neste Kontakt Dato
1072	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Antall åpne
1073	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466	Please enter Account for Change Amount	Vennligst oppgi konto for Change Beløp
1074	DocType: Student Batch Name	Student Batch Name	Student Batch Name
1075	DocType: Holiday List	Holiday List Name	Holiday Listenavn
1076	DocType: Repayment Schedule	Balance Loan Amount	Balanse Lånebeløp
1077	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13	Schedule Course	Schedule Course
1078	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219	Stock Options	Aksjeopsjoner
1079	DocType: Journal Entry Account	Expense Claim	Expense krav
1080	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245	Do you really want to restore this scrapped asset?	Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
1081	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349	Qty for {0}	Antall for {0}
1082	DocType: Leave Application	Leave Application	La Application
1083	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	La Allocation Tool
1084	DocType: Leave Block List	Leave Block List Dates	La Block List Datoer
1085	DocType: Workstation	Net Hour Rate	Netto timepris
1086	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost Kjøpskvittering
1087	DocType: Company	Default Terms	Standard Terms
1088	DocType: Supplier Scorecard Period	Criteria	kriterier
1089	DocType: Packing Slip Item	Packing Slip Item	Pakking Slip Element
1090	DocType: Purchase Invoice	Cash/Bank Account	Cash / Bank Account
1091	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Vennligst oppgi en {0}
1092	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Removed items with no change in quantity or value.	Fjernet elementer med ingen endring i mengde eller verdi.
1093	DocType: Delivery Note	Delivery To	Levering Å
1094	apps/erpnext/erpnext/stock/doctype/item/item.py +632	Attribute table is mandatory	Attributt tabellen er obligatorisk
1095	DocType: Production Planning Tool	Get Sales Orders	Få salgsordrer
1096	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} kan ikke være negativ
1097	DocType: Training Event	Self-Study	Selvstudium
1098	apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11	Discount	Rabatt
1099	DocType: Asset	Total Number of Depreciations	Totalt antall Avskrivninger
1100	DocType: Sales Invoice Item	Rate With Margin	Vurder med margin
1101	DocType: Sales Invoice Item	Rate With Margin	Vurder med margin
1102	DocType: Workstation	Wages	Lønn
1103	DocType: Task	Urgent	Haster
1104	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157	Please specify a valid Row ID for row {0} in table {1}	Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
1105	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Kan ikke finne variabel:
1106	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Gå til skrivebordet og begynne å bruke ERPNext
1107	DocType: Item	Manufacturer	Produsent
1108	DocType: Landed Cost Item	Purchase Receipt Item	Kvitteringen Element
1109	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1110	DocType: POS Profile	Sales Invoice Payment	Salg Faktura Betaling
1111	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reservert Industribygg i salgsordre / ferdigvarelageret
1112	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Selling Amount	Selge Beløp
1113	DocType: Repayment Schedule	Interest Amount	rente~~POS=TRUNC
1114	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109	You are the Expense Approver for this record. Please Update the 'Status' and Save	Du er den Expense Godkjenner denne posten. Oppdater &quot;Status&quot; og Lagre
1115	DocType: Serial No	Creation Document No	Creation Dokument nr
1116	DocType: Issue	Issue	Problem
1117	DocType: Asset	Scrapped	skrotet
1118	apps/erpnext/erpnext/config/stock.py +195	Attributes for Item Variants. e.g Size, Color etc.	Attributter for varen Varianter. f.eks størrelse, farge etc.
1119	DocType: Purchase Invoice	Returns	returer
1120	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	WIP Warehouse
1121	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serial No {0} er under vedlikeholdskontrakt opp {1}
1122	apps/erpnext/erpnext/config/hr.py +35	Recruitment	Rekruttering
1123	DocType: Lead	Organization Name	Organization Name
1124	DocType: Tax Rule	Shipping State	Shipping State
1125		Projected Quantity as Source	Anslått Antall som kilde
1126	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Elementet må legges til med &quot;Get Elementer fra innkjøps Receipts &#39;knappen
1127	DocType: Employee	A-	EN-
1128	DocType: Production Planning Tool	Include non-stock items	Inkluder ikke-lager
1129	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Salgs Utgifter
1130	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standard Kjøpe
1131	DocType: GL Entry	Against	Against
1132	DocType: Item	Default Selling Cost Center	Standard Selling kostnadssted
1133	DocType: Sales Partner	Implementation Partner	Gjennomføring Partner
1134	apps/erpnext/erpnext/accounts/page/pos/pos.js +1562	ZIP Code	Post kode
1135	apps/erpnext/erpnext/controllers/selling_controller.py +265	Sales Order {0} is {1}	Salgsordre {0} er {1}
1136	DocType: Opportunity	Contact Info	Kontaktinfo
1137	apps/erpnext/erpnext/config/stock.py +310	Making Stock Entries	Making Stock Entries
1138	DocType: Packing Slip	Net Weight UOM	Vekt målenheter
1139	DocType: Item	Default Supplier	Standard Leverandør
1140	DocType: Manufacturing Settings	Over Production Allowance Percentage	Over Produksjon Fradrag Prosent
1141	DocType: Employee Loan	Repayment Schedule	tilbakebetaling Schedule
1142	DocType: Shipping Rule Condition	Shipping Rule Condition	Shipping Rule Tilstand
1143	DocType: Holiday List	Get Weekly Off Dates	Få Ukentlig Off Datoer
1144	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Sluttdato kan ikke være mindre enn startdato
1145	DocType: Sales Person	Select company name first.	Velg firmanavn først.
1146	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Sitater mottatt fra leverandører.
1147	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Erstatt BOM og oppdater siste pris i alle BOMs
1148	apps/erpnext/erpnext/controllers/selling_controller.py +22	To {0} | {1} {2}	Til {0} | {1} {2}
1149	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Gjennomsnittsalder
1150	DocType: School Settings	Attendance Freeze Date	Deltagelsesfrysedato
1151	DocType: School Settings	Attendance Freeze Date	Deltagelsesfrysedato
1152	apps/erpnext/erpnext/utilities/user_progress.py +64	List a few of your suppliers. They could be organizations or individuals.	Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
1153	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Se alle produkter
1154	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimum levealder (dager)
1155	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimum levealder (dager)
1156	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61	All BOMs	alle stykklister
1157	DocType: Company	Default Currency	Standard Valuta
1158	DocType: Expense Claim	From Employee	Fra Employee
1159	apps/erpnext/erpnext/controllers/accounts_controller.py +420	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Advarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
1160	DocType: Journal Entry	Make Difference Entry	Gjør forskjell Entry
1161	DocType: Upload Attendance	Attendance From Date	Oppmøte Fra dato
1162	DocType: Appraisal Template Goal	Key Performance Area	Key Performance-området
1163	DocType: Program Enrollment	Transportation	Transport
1164	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Ugyldig Egenskap
1165	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225	{0} {1} must be submitted	{0} {1} må sendes
1166	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146	Quantity must be less than or equal to {0}	Antall må være mindre enn eller lik {0}
1167	DocType: SMS Center	Total Characters	Totalt tegn
1168	apps/erpnext/erpnext/controllers/buying_controller.py +159	Please select BOM in BOM field for Item {0}	Vennligst velg BOM i BOM felt for Element {0}
1169	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detalj
1170	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betaling Avstemming Faktura
1171	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Bidrag%
1172	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == &#39;JA&#39; og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}
1173	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Firmaregistreringsnumre som referanse. Skatte tall osv
1174	DocType: Sales Partner	Distributor	Distributør
1175	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Handlevogn Shipping Rule
1176	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233	Production Order {0} must be cancelled before cancelling this Sales Order	Produksjonsordre {0} må avbestilles før den avbryter denne salgsordre
1177	apps/erpnext/erpnext/public/js/controllers/transaction.js +67	Please set 'Apply Additional Discount On'	Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1178		Ordered Items To Be Billed	Bestilte varer til å bli fakturert
1179	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Fra Range må være mindre enn til kolleksjonen
1180	DocType: Global Defaults	Global Defaults	Global Defaults
1181	apps/erpnext/erpnext/projects/doctype/project/project.py +210	Project Collaboration Invitation	Prosjekt Samarbeid Invitasjon
1182	DocType: Salary Slip	Deductions	Fradrag
1183	DocType: Leave Allocation	LAL/	LAL /
1184	DocType: Setup Progress Action	Action Name	Handlingsnavn
1185	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	start-år
1186	apps/erpnext/erpnext/regional/india/utils.py +24	First 2 digits of GSTIN should match with State number {0}	De to første sifrene i GSTIN skal samsvare med statens nummer {0}
1187	DocType: Purchase Invoice	Start date of current invoice's period	Startdato for nåværende fakturaperiode
1188	DocType: Salary Slip	Leave Without Pay	La Uten Pay
1189	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346	Capacity Planning Error	Kapasitetsplanlegging Error
1190		Trial Balance for Party	Trial Balance for partiet
1191	DocType: Lead	Consultant	Konsulent
1192	DocType: Salary Slip	Earnings	Inntjeningen
1193	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391	Finished Item {0} must be entered for Manufacture type entry	Ferdig Element {0} må angis for Produksjon typen oppføring
1194	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Åpning Regnskap Balanse
1195		GST Sales Register	GST salgsregistrering
1196	DocType: Sales Invoice Advance	Sales Invoice Advance	Salg Faktura Advance
1197	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548	Nothing to request	Ingenting å be om
1198	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	En annen Budsjett record &#39;{0} finnes allerede mot {1} {2} for regnskapsåret {3}
1199	apps/erpnext/erpnext/projects/doctype/task/task.py +40	'Actual Start Date' can not be greater than 'Actual End Date'	&#39;Faktisk startdato&#39; ikke kan være større enn &quot;Actual End Date &#39;
1200	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108	Management	Ledelse
1201	DocType: Cheque Print Template	Payer Settings	Payer Innstillinger
1202	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er &quot;SM&quot;, og elementet kode er &quot;T-SHIRT&quot;, elementet koden til variant vil være &quot;T-SHIRT-SM&quot;
1203	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Nettolønn (i ord) vil være synlig når du lagrer Lønn Slip.
1204	DocType: Purchase Invoice	Is Return	Er Return
1205	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Caution	Forsiktighet
1206	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787	Return / Debit Note	Retur / debitnota
1207	DocType: Price List Country	Price List Country	Prisliste Land
1208	DocType: Item	UOMs	UOMs
1209	apps/erpnext/erpnext/stock/utils.py +205	{0} valid serial nos for Item {1}	{0} gyldig serie nos for Element {1}
1210	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Elementkode kan ikke endres for Serial No.
1211	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26	POS Profile {0} already created for user: {1} and company {2}	POS profil {0} allerede opprettet for user: {1} og selskapet {2}
1212	DocType: Sales Invoice Item	UOM Conversion Factor	Målenheter Omregningsfaktor
1213	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23	Please enter Item Code to get Batch Number	Fyll inn Element kode for å få Batch Number
1214	DocType: Stock Settings	Default Item Group	Standard varegruppe
1215	DocType: Employee Loan	Partially Disbursed	delvis Utbetalt
1216	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Leverandør database.
1217	DocType: Account	Balance Sheet	Balanse
1218	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701	Cost Center For Item with Item Code '	Koste Center For Element med Element kode &#39;
1219	DocType: Quotation	Valid Till	Gyldig til
1220	apps/erpnext/erpnext/accounts/page/pos/pos.js +2403	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil.
1221	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Samme elementet kan ikke legges inn flere ganger.
1222	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28	Further accounts can be made under Groups, but entries can be made against non-Groups	Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper
1223	DocType: Lead	Lead	Lead
1224	DocType: Email Digest	Payables	Gjeld
1225	DocType: Course	Course Intro	kurs Intro
1226	apps/erpnext/erpnext/stock/doctype/batch/batch.js +85	Stock Entry {0} created	Stock Entry {0} er opprettet
1227	apps/erpnext/erpnext/controllers/buying_controller.py +295	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1228		Purchase Order Items To Be Billed	Purchase Order Elementer som skal faktureres
1229	DocType: Purchase Invoice Item	Net Rate	Net Rate
1230	DocType: Purchase Invoice Item	Purchase Invoice Item	Fakturaen Element
1231	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Arkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
1232	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Sak 1
1233	DocType: Holiday	Holiday	Ferie
1234	DocType: Support Settings	Close Issue After Days	Lukk Issue Etter dager
1235	DocType: Leave Control Panel	Leave blank if considered for all branches	La stå tom hvis vurderes for alle grener
1236	DocType: Bank Guarantee	Validity in Days	Gyldighet i dager
1237	DocType: Bank Guarantee	Validity in Days	Gyldighet i dager
1238	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-skjemaet er ikke aktuelt for faktura: {0}
1239	DocType: Payment Reconciliation	Unreconciled Payment Details	Avstemte Betalingsopplysninger
1240	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Ordre Count
1241	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Ordre Count
1242	DocType: Global Defaults	Current Fiscal Year	Værende regnskapsår
1243	DocType: Purchase Order	Group same items	Gruppe samme elementene
1244	DocType: Global Defaults	Disable Rounded Total	Deaktiver Avrundet Total
1245	DocType: Employee Loan Application	Repayment Info	tilbakebetaling info
1246	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	&#39;Innlegg&#39; kan ikke være tomt
1247	apps/erpnext/erpnext/utilities/transaction_base.py +81	Duplicate row {0} with same {1}	Duplicate rad {0} med samme {1}
1248		Trial Balance	Balanse Trial
1249	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449	Fiscal Year {0} not found	Regnskapsåret {0} ikke funnet
1250	apps/erpnext/erpnext/config/hr.py +296	Setting up Employees	Sette opp ansatte
1251	DocType: Sales Order	SO-	SÅ-
1252	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	Vennligst velg først prefiks
1253	DocType: Employee	O-	O-
1254	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180	Research	Forskning
1255	DocType: Maintenance Visit Purpose	Work Done	Arbeidet Som Er Gjort
1256	apps/erpnext/erpnext/controllers/item_variant.py +33	Please specify at least one attribute in the Attributes table	Vennligst oppgi minst ett attributt i Attributter tabellen
1257	DocType: Announcement	All Students	alle studenter
1258	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Element {0} må være et ikke-lagervare
1259	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Vis Ledger
1260	DocType: Grading Scale	Intervals	intervaller
1261	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Tidligste
1262	apps/erpnext/erpnext/stock/doctype/item/item.py +505	An Item Group exists with same name, please change the item name or rename the item group	En varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen
1263	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Student Mobile No.
1264	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366	Rest Of The World	Resten Av Verden
1265	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Element {0} kan ikke ha Batch
1266		Budget Variance Report	Budsjett Avvik Rapporter
1267	DocType: Salary Slip	Gross Pay	Brutto Lønn
1268	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Rad {0}: Aktivitetstype er obligatorisk.
1269	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Utbytte betalt
1270	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Regnskap Ledger
1271	DocType: Stock Reconciliation	Difference Amount	Forskjellen Beløp
1272	DocType: Purchase Invoice	Reverse Charge	Omvendt ladning
1273	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Opptjent egenkapital
1274	DocType: Vehicle Log	Service Detail	tjenesten Detalj
1275	DocType: BOM	Item Description	Element Beskrivelse
1276	DocType: Student Sibling	Student Sibling	student Søsken
1277	DocType: Purchase Invoice	Is Recurring	Er Recurring
1278	DocType: Purchase Invoice	Supplied Items	Leveringen
1279	DocType: Student	STUD.	STUD.
1280	DocType: Production Order	Qty To Manufacture	Antall å produsere
1281	DocType: Email Digest	New Income	New Inntekt
1282	DocType: School Settings	School Settings	Skoleinnstillinger
1283	DocType: School Settings	School Settings	Skoleinnstillinger
1284	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Opprettholde samme tempo gjennom hele kjøpssyklusen
1285	DocType: Opportunity Item	Opportunity Item	Opportunity Element
1286		Student and Guardian Contact Details	Student og Guardian Kontaktdetaljer
1287	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51	Row {0}: For supplier {0} Email Address is required to send email	Rad {0}: For Leverandøren pålegges {0} e-postadresse for å sende e-post
1288	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Midlertidig Åpning
1289		Employee Leave Balance	Ansatt La Balance
1290	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Balanse for konto {0} må alltid være {1}
1291	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178	Valuation Rate required for Item in row {0}	Verdsettelse Rate kreves for varen i rad {0}
1292	DocType: Supplier Scorecard	Scorecard Actions	Scorecard Actions
1293	apps/erpnext/erpnext/utilities/user_progress.py +123	Example: Masters in Computer Science	Eksempel: Masters i informatikk
1294	DocType: Purchase Invoice	Rejected Warehouse	Avvist Warehouse
1295	DocType: GL Entry	Against Voucher	Mot Voucher
1296	DocType: Item	Default Buying Cost Center	Standard Kjøpe kostnadssted
1297	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	For å få det beste ut av ERPNext, anbefaler vi at du tar litt tid og se på disse hjelpevideoer.
1298	apps/erpnext/erpnext/accounts/page/pos/pos.js +74	to	til
1299	DocType: Supplier Quotation Item	Lead Time in days	Lead Tid i dager
1300	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Leverandørgjeld Sammendrag
1301	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337	Payment of salary from {0} to {1}	Utbetaling av lønn fra {0} til {1}
1302	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Ikke autorisert til å redigere fryst kontoen {0}
1303	DocType: Journal Entry	Get Outstanding Invoices	Få utestående fakturaer
1304	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70	Sales Order {0} is not valid	Salgsordre {0} er ikke gyldig
1305	DocType: Supplier Scorecard	Warn for new Request for Quotations	Varsle om ny forespørsel om tilbud
1306	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Innkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
1307	apps/erpnext/erpnext/setup/doctype/company/company.py +222	Sorry, companies cannot be merged	Sorry, kan selskapene ikke fusjoneres
1308	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3}
1309	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188	Small	Liten
1310	DocType: Employee	Employee Number	Ansatt Number
1311	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Tilfellet Nei (e) allerede er i bruk. Prøv fra sak nr {0}
1312	DocType: Project	% Completed	% Fullført
1313		Invoiced Amount (Exculsive Tax)	Fakturert beløp (exculsive Tax)
1314	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Sak 2
1315	DocType: Supplier	SUPP-	leve-
1316	DocType: Training Event	Training Event	trening Hendelses
1317	DocType: Item	Auto re-order	Auto re-order
1318	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Oppnådd Total
1319	DocType: Employee	Place of Issue	Utstedelsessted
1320	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Contract	Kontrakts
1321	DocType: Email Digest	Add Quote	Legg Sitat
1322	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868	UOM coversion factor required for UOM: {0} in Item: {1}	Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1323	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Indirekte kostnader
1324	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83	Row {0}: Qty is mandatory	Rad {0}: Antall er obligatorisk
1325	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Landbruk
1326	apps/erpnext/erpnext/accounts/page/pos/pos.js +750	Sync Master Data	Sync Master Data
1327	apps/erpnext/erpnext/utilities/user_progress.py +92	Your Products or Services	Dine produkter eller tjenester
1328	DocType: Mode of Payment	Mode of Payment	Modus for betaling
1329	apps/erpnext/erpnext/stock/doctype/item/item.py +178	Website Image should be a public file or website URL	Website Bilde bør være en offentlig fil eller nettside URL
1330	DocType: Student Applicant	AP	AP
1331	DocType: Purchase Invoice Item	BOM	BOM
1332	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	Dette er en rot varegruppe og kan ikke redigeres.
1333	DocType: Journal Entry Account	Purchase Order	Bestilling
1334	DocType: Vehicle	Fuel UOM	drivstoff målenheter
1335	DocType: Warehouse	Warehouse Contact Info	Warehouse Kontaktinfo
1336	DocType: Payment Entry	Write Off Difference Amount	Skriv Off differansebeløpet
1337	DocType: Purchase Invoice	Recurring Type	Gjentakende Type
1338	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410	{0}: Employee email not found, hence email not sent	{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1339	DocType: Item	Foreign Trade Details	Foreign Trade Detaljer
1340	DocType: Email Digest	Annual Income	Årsinntekt
1341	DocType: Serial No	Serial No Details	Serie ingen opplysninger
1342	DocType: Purchase Invoice Item	Item Tax Rate	Sak Skattesats
1343	DocType: Student Group Student	Group Roll Number	Gruppe-nummer
1344	DocType: Student Group Student	Group Roll Number	Gruppe-nummer
1345	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1346	apps/erpnext/erpnext/projects/doctype/project/project.py +73	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Summen av alle oppgave vekter bør være 1. Juster vekter av alle prosjektoppgaver tilsvar
1347	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576	Delivery Note {0} is not submitted	Levering Note {0} er ikke innsendt
1348	apps/erpnext/erpnext/stock/get_item_details.py +151	Item {0} must be a Sub-contracted Item	Elementet {0} må være en underleverandør Element
1349	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Capital Equipments
1350	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Prising Rule først valgt basert på &quot;Apply On-feltet, som kan være varen, varegruppe eller Brand.
1351	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215	Please set the Item Code first	Vennligst sett inn varenummeret først
1352	DocType: Hub Settings	Seller Website	Selger Hjemmeside
1353	DocType: Item	ITEM-	PUNKT-
1354	apps/erpnext/erpnext/controllers/selling_controller.py +148	Total allocated percentage for sales team should be 100	Totalt bevilget prosent for salgsteam skal være 100
1355	DocType: Appraisal Goal	Goal	Mål
1356	DocType: Sales Invoice Item	Edit Description	Rediger Beskrivelse
1357		Team Updates	laget Oppdateringer
1358	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885	For Supplier	For Leverandør
1359	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1360	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Selskap Valuta)
1361	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Opprett Print Format
1362	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Fant ikke noe element som heter {0}
1363	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterier Formel
1364	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Total Utgående
1365	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for &quot;å verd&quot;
1366	DocType: Authorization Rule	Transaction	Transaksjons
1367	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Merk: Denne Cost Center er en gruppe. Kan ikke gjøre regnskapspostene mot grupper.
1368	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
1369	DocType: Item	Website Item Groups	Website varegrupper
1370	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Valuta)
1371	apps/erpnext/erpnext/stock/utils.py +200	Serial number {0} entered more than once	Serienummer {0} angitt mer enn én gang
1372	DocType: Depreciation Schedule	Journal Entry	Journal Entry
1373	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140	{0} items in progress	{0} elementer i fremgang
1374	DocType: Workstation	Workstation Name	Arbeidsstasjon Name
1375	DocType: Grading Scale Interval	Grade Code	grade Kode
1376	DocType: POS Item Group	POS Item Group	POS Varegruppe
1377	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-post Digest:
1378	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564	BOM {0} does not belong to Item {1}	BOM {0} tilhører ikke Element {1}
1379	DocType: Sales Partner	Target Distribution	Target Distribution
1380	DocType: Salary Slip	Bank Account No.	Bank Account No.
1381	DocType: Naming Series	This is the number of the last created transaction with this prefix	Dette er nummeret på den siste laget transaksjonen med dette prefikset
1382	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Scorecard-variabler kan brukes, så vel som: {total_score} (totalpoengsummen fra den perioden), {period_number} (antall perioder i dag)
1383	DocType: Quality Inspection Reading	Reading 8	Reading 8
1384	DocType: Sales Partner	Agent	Agent
1385	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter og avgifter Beregning
1386	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bokføring av aktivavskrivninger automatisk
1387	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bokføring av aktivavskrivninger automatisk
1388	DocType: BOM Operation	Workstation	Arbeidsstasjon
1389	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Forespørsel om prisanslag Leverandør
1390	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Hardware	Hardware
1391	DocType: Sales Order	Recurring Upto	Tilbakevendende Opp
1392	DocType: Attendance	HR Manager	HR Manager
1393	apps/erpnext/erpnext/accounts/party.py +175	Please select a Company	Vennligst velg et selskap
1394	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Privilege Leave	Privilege La
1395	DocType: Purchase Invoice	Supplier Invoice Date	Leverandør Fakturadato
1396	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	per
1397	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Du må aktivere Handlevogn
1398	DocType: Payment Entry	Writeoff	writeoff
1399	DocType: Appraisal Template Goal	Appraisal Template Goal	Appraisal Mal Goal
1400	DocType: Salary Component	Earning	Tjene
1401	DocType: Supplier Scorecard	Scoring Criteria	Scoringskriterier
1402	DocType: Purchase Invoice	Party Account Currency	Partiet konto Valuta
1403		BOM Browser	BOM Nettleser
1404	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Vennligst oppdatere statusen din for denne treningshendelsen
1405	DocType: Purchase Taxes and Charges	Add or Deduct	Legge til eller trekke fra
1406	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82	Overlapping conditions found between:	Overlappende vilkår funnet mellom:
1407	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Mot Journal Entry {0} er allerede justert mot en annen kupong
1408	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Total ordreverdi
1409	apps/erpnext/erpnext/demo/setup/setup_data.py +325	Food	Mat
1410	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Aldring Range 3
1411	DocType: Maintenance Schedule Item	No of Visits	Ingen av besøk
1412	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Vedlikeholdsplan {0} eksisterer mot {1}
1413	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32	Enrolling student	påmelding student
1414	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuta ifølge kursen konto må være {0}
1415	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Summen av poeng for alle mål bør være 100. Det er {0}
1416	DocType: Project	Start and End Dates	Start- og sluttdato
1417		Delivered Items To Be Billed	Leverte varer til å bli fakturert
1418	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Åpen BOM {0}
1419	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Warehouse kan ikke endres for Serial No.
1420	DocType: Authorization Rule	Average Discount	Gjennomsnittlig Rabatt
1421	DocType: Purchase Invoice Item	UOM	målenheter
1422	DocType: Rename Tool	Utilities	Verktøy
1423	DocType: Purchase Invoice Item	Accounting	Regnskap
1424	DocType: Employee	EMP/	EMP /
1425	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107	Please select batches for batched item	Vennligst velg batch for batched item
1426	DocType: Asset	Depreciation Schedules	avskrivninger tidsplaner
1427	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	Tegningsperioden kan ikke være utenfor permisjon tildeling periode
1428	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Kunde&gt; Kundegruppe&gt; Territorium
1429	DocType: Activity Cost	Projects	Prosjekter
1430	DocType: Payment Request	Transaction Currency	transaksjonsvaluta
1431	apps/erpnext/erpnext/controllers/buying_controller.py +25	From {0} | {1} {2}	Fra {0} | {1} {2}
1432	DocType: Production Order Operation	Operation Description	Operasjon Beskrivelse
1433	DocType: Item	Will also apply to variants	Vil også gjelde for varianter
1434	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
1435	DocType: Quotation	Shopping Cart	Handlevogn
1436	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Gjennomsnittlig Daily Utgående
1437	DocType: POS Profile	Campaign	Kampanje
1438	DocType: Supplier	Name and Type	Navn og Type
1439	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Godkjenningsstatus må være &quot;Godkjent&quot; eller &quot;Avvist&quot;
1440	DocType: Purchase Invoice	Contact Person	Kontaktperson
1441	apps/erpnext/erpnext/projects/doctype/task/task.py +37	'Expected Start Date' can not be greater than 'Expected End Date'	&#39;Tiltredelse&#39; ikke kan være større enn &quot;Forventet sluttdato
1442	DocType: Course Scheduling Tool	Course End Date	Kurs Sluttdato
1443	DocType: Holiday List	Holidays	Ferier
1444	DocType: Sales Order Item	Planned Quantity	Planlagt Antall
1445	DocType: Purchase Invoice Item	Item Tax Amount	Sak Skattebeløp
1446	DocType: Item	Maintain Stock	Oppretthold Stock
1447	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	Arkiv Innlegg allerede opprettet for produksjonsordre
1448	DocType: Employee	Prefered Email	foretrukne e-post
1449	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Netto endring i Fixed Asset
1450	DocType: Leave Control Panel	Leave blank if considered for all designations	La stå tom hvis vurderes for alle betegnelser
1451	apps/erpnext/erpnext/controllers/accounts_controller.py +676	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Charge of type &#39;Actual&#39; i rad {0} kan ikke inkluderes i Element Ranger
1452	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350	Max: {0}	Max: {0}
1453	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Fra Datetime
1454	DocType: Email Digest	For Company	For selskapet
1455	apps/erpnext/erpnext/config/support.py +17	Communication log.	Kommunikasjonsloggen.
1456	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193	Request for Quotation is disabled to access from portal, for more check portal settings.	Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
1457	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Leverandør Scorecard Scoring Variable
1458	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74	Buying Amount	Kjøpe Beløp
1459	DocType: Sales Invoice	Shipping Address Name	Leveringsadresse Navn
1460	apps/erpnext/erpnext/accounts/doctype/account/account.js +58	Chart of Accounts	Konto
1461	DocType: Material Request	Terms and Conditions Content	Betingelser innhold
1462	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555	cannot be greater than 100	kan ikke være større enn 100
1463	apps/erpnext/erpnext/stock/doctype/item/item.py +684	Item {0} is not a stock Item	Element {0} er ikke en lagervare
1464	DocType: Maintenance Visit	Unscheduled	Ikke planlagt
1465	DocType: Employee	Owned	Eies
1466	DocType: Salary Detail	Depends on Leave Without Pay	Avhenger La Uten Pay
1467	DocType: Pricing Rule	Higher the number, higher the priority	Høyere tallet er, høyere prioritet
1468		Purchase Invoice Trends	Fakturaen Trender
1469	DocType: Employee	Better Prospects	Bedre utsikter
1470	apps/erpnext/erpnext/stock/doctype/batch/batch.py +114	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: Batch {1} har bare {2} antall. Vennligst velg en annen batch som har {3} antall tilgjengelig eller del opp raden i flere rader for å levere / utføre fra flere batcher
1471	DocType: Vehicle	License Plate	Bilskilt
1472	DocType: Appraisal	Goals	Mål
1473	DocType: Warranty Claim	Warranty / AMC Status	Garanti / AMC Status
1474		Accounts Browser	Kontoer Browser
1475	DocType: Payment Entry Reference	Payment Entry Reference	Betaling Entry Reference
1476	DocType: GL Entry	GL Entry	GL Entry
1477	DocType: HR Settings	Employee Settings	Medarbeider Innstillinger
1478		Batch-Wise Balance History	Batch-Wise Balance Historie
1479	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Utskriftsinnstillingene oppdatert i respektive utskriftsformat
1480	DocType: Package Code	Package Code	pakke kode
1481	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96	Apprentice	Lærling
1482	DocType: Purchase Invoice	Company GSTIN	Firma GSTIN
1483	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	Negative Antall er ikke tillatt
1484	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Tax detalj tabell hentet fra elementet Hoved som en streng, og som er lagret på dette feltet. Brukes for skatter og avgifter
1485	DocType: Supplier Scorecard Period	SSC-	SSC-
1486	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	Arbeidstaker kan ikke rapportere til seg selv.
1487	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1488	DocType: Email Digest	Bank Balance	Bank Balanse
1489	apps/erpnext/erpnext/accounts/party.py +238	Accounting Entry for {0}: {1} can only be made in currency: {2}	Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1490	DocType: Job Opening	Job profile, qualifications required etc.	Jobb profil, kvalifikasjoner som kreves etc.
1491	DocType: Journal Entry Account	Account Balance	Saldo
1492	apps/erpnext/erpnext/config/accounts.py +185	Tax Rule for transactions.	Skatteregel for transaksjoner.
1493	DocType: Rename Tool	Type of document to rename.	Type dokument for å endre navn.
1494	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Kunden er nødvendig mot fordringer kontoen {2}
1495	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Totale skatter og avgifter (Selskapet valuta)
1496	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Vis unclosed regnskapsårets P &amp; L balanserer
1497	DocType: Shipping Rule	Shipping Account	Shipping konto
1498	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Account {2} er inaktiv
1499	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Gjør salgsordrer for å hjelpe deg med å planlegge arbeidet ditt og levere i tide
1500	DocType: Quality Inspection	Readings	Readings
1501	DocType: Stock Entry	Total Additional Costs	Samlede merkostnader
1502	DocType: Course Schedule	SH	SH
1503	DocType: BOM	Scrap Material Cost(Company Currency)	Skrap Material Cost (Selskap Valuta)
1504	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Sub Assemblies	Sub Assemblies
1505	DocType: Asset	Asset Name	Asset Name
1506	DocType: Project	Task Weight	Task Vekt
1507	DocType: Shipping Rule Condition	To Value	I Value
1508	DocType: Asset Movement	Stock Manager	Stock manager
1509	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	Kilde lageret er obligatorisk for rad {0}
1510	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809	Packing Slip	Pakkseddel
1511	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Kontor Leie
1512	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Oppsett SMS gateway-innstillinger
1513	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import mislyktes!
1514	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Ingen adresse er lagt til ennå.
1515	DocType: Workstation Working Hour	Workstation Working Hour	Arbeidsstasjon Working Hour
1516	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116	Analyst	Analytiker
1517	DocType: Item	Inventory	Inventar
1518	DocType: Item	Sales Details	Salgs Detaljer
1519	DocType: Quality Inspection	QI-	QI-
1520	DocType: Opportunity	With Items	Med Items
1521	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	I Antall
1522	DocType: School Settings	Validate Enrolled Course for Students in Student Group	Bekreft innmeldt kurs for studenter i studentgruppen
1523	DocType: Notification Control	Expense Claim Rejected	Expense krav Avvist
1524	DocType: Item	Item Attribute	Sak Egenskap
1525	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Government	Regjeringen
1526	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Expense krav {0} finnes allerede for Vehicle Log
1527	apps/erpnext/erpnext/public/js/setup_wizard.js +59	Institute Name	Institute Name
1528	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Fyll inn gjenværende beløpet
1529	apps/erpnext/erpnext/config/stock.py +300	Item Variants	Element Varianter
1530	DocType: Company	Services	Tjenester
1531	DocType: HR Settings	Email Salary Slip to Employee	E-post Lønn Slip til Employee
1532	DocType: Cost Center	Parent Cost Center	Parent kostnadssted
1533	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002	Select Possible Supplier	Velg Mulig Leverandør
1534	DocType: Sales Invoice	Source	Source
1535	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Vis stengt
1536	DocType: Leave Type	Is Leave Without Pay	Er permisjon uten Pay
1537	apps/erpnext/erpnext/stock/doctype/item/item.py +236	Asset Category is mandatory for Fixed Asset item	Asset Kategori er obligatorisk for Fixed Asset element
1538	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	Ingen poster ble funnet i Payment tabellen
1539	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	Denne {0} konflikter med {1} for {2} {3}
1540	DocType: Student Attendance Tool	Students HTML	studenter HTML
1541	DocType: POS Profile	Apply Discount	Bruk rabatt
1542	DocType: GST HSN Code	GST HSN Code	GST HSN-kode
1543	DocType: Employee External Work History	Total Experience	Total Experience
1544	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	åpne Prosjekter
1545	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	Packing Slip(s) cancelled	Pakking Slip (s) kansellert
1546	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Kontantstrøm fra investerings
1547	DocType: Program Course	Program Course	program Course
1548	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Spedisjons- og Kostnader
1549	DocType: Homepage	Company Tagline for website homepage	Selskapet Undertittel for nettstedet hjemmeside
1550	DocType: Item Group	Item Group Name	Sak Gruppenavn
1551	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Tatt
1552	DocType: Student	Date of Leaving	Dato Leaving
1553	DocType: Pricing Rule	For Price List	For Prisliste
1554	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1555	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Lag Leads
1556	DocType: Maintenance Schedule	Schedules	Rutetider
1557	DocType: Purchase Invoice Item	Net Amount	Nettobeløp
1558	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143	{0} {1} has not been submitted so the action cannot be completed	{0} {1} er ikke sendt, så handlingen kan ikke fullføres
1559	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Nei
1560	DocType: Landed Cost Voucher	Additional Charges	Ekstra kostnader
1561	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Ekstra rabatt Beløp (Selskap Valuta)
1562	DocType: Supplier Scorecard	Supplier Scorecard	Leverandør Scorecard
1563	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	Opprett ny konto fra kontoplanen.
1564		Support Hour Distribution	Support Time Distribution
1565	DocType: Maintenance Visit	Maintenance Visit	Vedlikehold Visit
1566	DocType: Student	Leaving Certificate Number	Leaving Certificate Number
1567	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tilgjengelig Batch Antall på Warehouse
1568	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Oppdater Print Format
1569	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Hjelp
1570	DocType: Purchase Invoice	Select Shipping Address	Velg leveringsadresse
1571	DocType: Leave Block List	Block Holidays on important days.	Block Ferie på viktige dager.
1572	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Kundefordringer Sammendrag
1573	DocType: Employee Loan	Monthly Repayment Amount	Månedlig nedbetaling beløpet
1574	apps/erpnext/erpnext/hr/doctype/employee/employee.py +191	Please set User ID field in an Employee record to set Employee Role	Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1575	DocType: UOM	UOM Name	Målenheter Name
1576	DocType: GST HSN Code	HSN Code	HSN kode
1577	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Bidrag Beløp
1578	DocType: Purchase Invoice	Shipping Address	Sendingsadresse
1579	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Dette verktøyet hjelper deg til å oppdatere eller fikse mengde og verdsetting av aksjer i systemet. Det er vanligvis brukes til å synkronisere systemverdier og hva som faktisk eksisterer i ditt varehus.
1580	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	I Ord vil være synlig når du lagrer følgeseddel.
1581	DocType: Expense Claim	EXP	EXP
1582	apps/erpnext/erpnext/config/stock.py +200	Brand master.	Brand mester.
1583	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} vises flere ganger på rad {2} og {3}
1584	DocType: Program Enrollment Tool	Program Enrollments	program~~POS=TRUNC påmeldinger
1585	DocType: Sales Invoice Item	Brand Name	Merkenavn
1586	DocType: Purchase Receipt	Transporter Details	Transporter Detaljer
1587	apps/erpnext/erpnext/accounts/page/pos/pos.js +2587	Default warehouse is required for selected item	Standardlager er nødvendig til den valgte artikkelen
1588	apps/erpnext/erpnext/utilities/user_progress.py +100	Box	Eske
1589	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999	Possible Supplier	mulig Leverandør
1590	DocType: Budget	Monthly Distribution	Månedlig Distribution
1591	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Mottaker-listen er tom. Opprett Receiver Liste
1592	DocType: Production Plan Sales Order	Production Plan Sales Order	Produksjonsplan Salgsordre
1593	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1594	DocType: Loan Type	Maximum Loan Amount	Maksimal Lånebeløp
1595	DocType: Pricing Rule	Pricing Rule	Prising Rule
1596	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53	Duplicate roll number for student {0}	Dupliseringsnummer for student {0}
1597	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53	Duplicate roll number for student {0}	Dupliseringsnummer for student {0}
1598	DocType: Budget	Action if Annual Budget Exceeded	Tiltak hvis Årlig budsjett Skredet
1599	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materialet Request til innkjøpsordre
1600	DocType: Shopping Cart Settings	Payment Success URL	Betaling Suksess URL
1601	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1602	DocType: Purchase Receipt	PREC-	PREC-
1603	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankkontoer
1604		Bank Reconciliation Statement	Bankavstemming Statement
1605		Lead Name	Lead Name
1606		POS	POS
1607	DocType: C-Form	III	III
1608	apps/erpnext/erpnext/config/stock.py +305	Opening Stock Balance	Åpning Stock Balance
1609	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} må vises bare en gang
1610	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1611	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Etterlater Avsatt Vellykket for {0}
1612	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Ingenting å pakke
1613	DocType: Shipping Rule Condition	From Value	Fra Verdi
1614	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555	Manufacturing Quantity is mandatory	Manufacturing Antall er obligatorisk
1615	DocType: Employee Loan	Repayment Method	tilbakebetaling Method
1616	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Hvis det er merket, vil hjemmesiden være standard Varegruppe for nettstedet
1617	DocType: Quality Inspection Reading	Reading 4	Reading 4
1618	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	Krav på bekostning av selskapet.
1619	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Studentene er i hjertet av systemet, legge til alle elevene
1620	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2}
1621	DocType: Company	Default Holiday List	Standard Holiday List
1622	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190	Row {0}: From Time and To Time of {1} is overlapping with {2}	Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
1623	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Aksje Gjeld
1624	DocType: Purchase Invoice	Supplier Warehouse	Leverandør Warehouse
1625	DocType: Opportunity	Contact Mobile No	Kontakt Mobile No
1626		Material Requests for which Supplier Quotations are not created	Materielle Forespørsler som Leverandør Sitater ikke er opprettet
1627	DocType: Student Group	Set 0 for no limit	Sett 0 for ingen begrensning
1628	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
1629	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Sende Betaling Email
1630	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Ny oppgave
1631	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Gjør sitat
1632	apps/erpnext/erpnext/config/selling.py +216	Other Reports	andre rapporter
1633	DocType: Dependent Task	Dependent Task	Avhengig Task
1634	apps/erpnext/erpnext/stock/doctype/item/item.py +402	Conversion factor for default Unit of Measure must be 1 in row {0}	Omregningsfaktor for standard Enhet må være en i rad {0}
1635	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	Permisjon av typen {0} kan ikke være lengre enn {1}
1636	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prøv å planlegge operasjoner for X dager i forveien.
1637	DocType: HR Settings	Stop Birthday Reminders	Stop bursdagspåminnelser
1638	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250	Please set Default Payroll Payable Account in Company {0}	Vennligst sette Standard Lønn betales konto i selskapet {0}
1639	DocType: SMS Center	Receiver List	Mottaker List
1640	apps/erpnext/erpnext/accounts/page/pos/pos.js +1074	Search Item	Søk Element
1641	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Forbrukes Beløp
1642	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Netto endring i kontanter
1643	DocType: Assessment Plan	Grading Scale	Grading Scale
1644	apps/erpnext/erpnext/stock/doctype/item/item.py +397	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
1645	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611	Already completed	allerede fullført
1646	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Lager i hånd
1647	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Betaling Request allerede eksisterer {0}
1648	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost of Utstedte Items
1649	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353	Quantity must not be more than {0}	Antall må ikke være mer enn {0}
1650	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Foregående regnskapsår er ikke stengt
1651	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Alder (dager)
1652	DocType: Quotation Item	Quotation Item	Sitat Element
1653	DocType: Customer	Customer POS Id	Kundens POS-ID
1654	DocType: Account	Account Name	Brukernavn
1655	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Fra dato ikke kan være større enn To Date
1656	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Serial No {0} mengde {1} kan ikke være en brøkdel
1657	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Leverandør Type mester.
1658	DocType: Purchase Order Item	Supplier Part Number	Leverandør delenummer
1659	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104	Conversion rate cannot be 0 or 1	Konverteringsfrekvens kan ikke være 0 eller 1
1660	DocType: Sales Invoice	Reference Document	Reference Document
1661	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213	{0} {1} is cancelled or stopped	{0} {1} avbrytes eller stoppes
1662	DocType: Accounts Settings	Credit Controller	Credit Controller
1663	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Publiseringsdato
1664	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1665	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233	Purchase Receipt {0} is not submitted	Kvitteringen {0} er ikke innsendt
1666	DocType: Company	Default Payable Account	Standard Betales konto
1667	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Innstillinger for online shopping cart som skipsregler, prisliste etc.
1668	apps/erpnext/erpnext/controllers/website_list_for_contact.py +111	{0}% Billed	{0}% Fakturert
1669	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reservert Antall
1670	DocType: Party Account	Party Account	Partiet konto
1671	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Menneskelige Ressurser
1672	DocType: Lead	Upper Income	Øvre Inntekt
1673	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13	Reject	Avvis
1674	DocType: Journal Entry Account	Debit in Company Currency	Debet i selskapet Valuta
1675	DocType: BOM Item	BOM Item	BOM Element
1676	DocType: Appraisal	For Employee	For Employee
1677	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Gjør Utbetaling Entry
1678	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Rad {0}: Advance mot Leverandøren skal belaste
1679	DocType: Company	Default Values	Standardverdier
1680	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{frequency} Digest	{Frequency} Digest
1681	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code &gt; Item Group &gt; Brand	Varenummer&gt; Varegruppe&gt; Varemerke
1682	DocType: Expense Claim	Total Amount Reimbursed	Totalbeløp Refusjon
1683	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Dette er basert på loggene mot denne bilen. Se tidslinjen nedenfor for detaljer
1684	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Collect	Samle inn
1685	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86	Against Supplier Invoice {0} dated {1}	Mot Leverandør Faktura {0} datert {1}
1686	DocType: Customer	Default Price List	Standard Prisliste
1687	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244	Asset Movement record {0} created	Asset Movement rekord {0} er opprettet
1688	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Du kan ikke slette regnskapsår {0}. Regnskapsåret {0} er satt som standard i Globale innstillinger
1689	DocType: Journal Entry	Entry Type	Entry Type
1690	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44	No assessment plan linked with this assessment group	Ingen vurderingsplan knyttet til denne vurderingsgruppen
1691		Customer Credit Balance	Customer Credit Balance
1692	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Netto endring i leverandørgjeld
1693	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kunden nødvendig for &#39;Customerwise Discount&#39;
1694	apps/erpnext/erpnext/config/accounts.py +142	Update bank payment dates with journals.	Oppdatere bankbetalings datoer med tidsskrifter.
1695	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Priser
1696	DocType: Quotation	Term Details	Term Detaljer
1697	DocType: Project	Total Sales Cost (via Sales Order)	Total salgspris (via salgsordre)
1698	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29	Cannot enroll more than {0} students for this student group.	Kan ikke registrere mer enn {0} studentene på denne studentgruppen.
1699	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
1700	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
1701	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} må være større enn 0
1702	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapasitetsplanlegging For (dager)
1703	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	innkjøp
1704	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	None of the items have any change in quantity or value.	Ingen av elementene har noen endring i mengde eller verdi.
1705	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	Obligatorisk felt - Program
1706	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garantikrav
1707		Lead Details	Lead Detaljer
1708	DocType: Salary Slip	Loan repayment	lån tilbakebetaling
1709	DocType: Purchase Invoice	End date of current invoice's period	Sluttdato for gjeldende faktura periode
1710	DocType: Pricing Rule	Applicable For	Aktuelt For
1711	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Oppheve koblingen Betaling ved kansellering av faktura
1712	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Nåværende Kilometerstand inngått bør være større enn første Vehicle Teller {0}
1713	DocType: Shipping Rule Country	Shipping Rule Country	Shipping Rule Land
1714	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	La og oppmøte
1715	DocType: Maintenance Visit	Partially Completed	Delvis Fullført
1716	DocType: Leave Type	Include holidays within leaves as leaves	Inkluder hellig innen blader som løv
1717	DocType: Sales Invoice	Packed Items	Lunsj Items
1718	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garantikrav mot Serial No.
1719	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65	'Total'	&#39;Total&#39;
1720	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktiver Handlevogn
1721	DocType: Employee	Permanent Address	Permanent Adresse
1722	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1723	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Velg elementet kode
1724	DocType: Student Sibling	Studying in Same Institute	Å studere i samme institutt
1725	DocType: Territory	Territory Manager	Distriktssjef
1726	DocType: Packed Item	To Warehouse (Optional)	Til Warehouse (valgfritt)
1727	DocType: Payment Entry	Paid Amount (Company Currency)	Innbetalt beløp (Company Valuta)
1728	DocType: Purchase Invoice	Additional Discount	Ekstra rabatt
1729	DocType: Selling Settings	Selling Settings	Selge Innstillinger
1730	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online auksjoner
1731	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98	Please specify either Quantity or Valuation Rate or both	Vennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1732	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17	Fulfillment	Oppfyllelse
1733	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	Vis i handlekurven
1734	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Markedsføringskostnader
1735		Item Shortage Report	Sak Mangel Rapporter
1736	apps/erpnext/erpnext/stock/doctype/item/item.js +265	Weight is mentioned,\nPlease mention "Weight UOM" too	Vekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også
1737	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materialet Request brukes til å gjøre dette lager Entry
1738	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Neste Avskrivninger dato er obligatorisk for ny aktiva
1739	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Separat kursbasert gruppe for hver batch
1740	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Separat kursbasert gruppe for hver batch
1741	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Enkelt enhet av et element.
1742	DocType: Fee Category	Fee Category	Fee Kategori
1743		Student Fee Collection	Student Fee Collection
1744	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Gjør regnskap Entry For Hver Stock Movement
1745	DocType: Leave Allocation	Total Leaves Allocated	Totalt Leaves Avsatt
1746	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159	Warehouse required at Row No {0}	Warehouse kreves ved Row Nei {0}
1747	apps/erpnext/erpnext/public/js/setup_wizard.js +134	Please enter valid Financial Year Start and End Dates	Fyll inn gyldig Regnskapsår start- og sluttdato
1748	DocType: Employee	Date Of Retirement	Pensjoneringstidspunktet
1749	DocType: Upload Attendance	Get Template	Få Mal
1750	DocType: Material Request	Transferred	overført
1751	DocType: Vehicle	Doors	dører
1752	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201	ERPNext Setup Complete!	ERPNext Setup Complete!
1753	DocType: Course Assessment Criteria	Weightage	Weightage
1754	DocType: Purchase Invoice	Tax Breakup	Skatteavbrudd
1755	DocType: Packing Slip	PS-	PS
1756	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Det kreves kostnadssted for &#39;resultat&#39; konto {2}. Sett opp en standardkostnadssted for selskapet.
1757	apps/erpnext/erpnext/selling/doctype/customer/customer.py +118	A Customer Group exists with same name please change the Customer name or rename the Customer Group	En kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
1758	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Ny kontakt
1759	DocType: Territory	Parent Territory	Parent Territory
1760	DocType: Sales Invoice	Place of Supply	Leveringssted
1761	DocType: Quality Inspection Reading	Reading 2	Reading 2
1762	DocType: Stock Entry	Material Receipt	Materialet Kvittering
1763	DocType: Homepage	Products	Produkter
1764	DocType: Announcement	Instructor	Instruktør
1765	DocType: Employee	AB+	AB +
1766	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Hvis dette elementet har varianter, så det kan ikke velges i salgsordrer etc.
1767	DocType: Lead	Next Contact By	Neste Kontakt Av
1768	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293	Quantity required for Item {0} in row {1}	Mengden som kreves for Element {0} i rad {1}
1769	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46	Warehouse {0} can not be deleted as quantity exists for Item {1}	Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
1770	DocType: Quotation	Order Type	Ordretype
1771	DocType: Purchase Invoice	Notification Email Address	Varsling e-postadresse
1772		Item-wise Sales Register	Element-messig Sales Register
1773	DocType: Asset	Gross Purchase Amount	Bruttobeløpet
1774	apps/erpnext/erpnext/utilities/user_progress.py +28	Opening Balances	Åpningsbalanser
1775	DocType: Asset	Depreciation Method	avskrivningsmetode
1776	apps/erpnext/erpnext/accounts/page/pos/pos.js +713	Offline	offline
1777	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Er dette inklusiv i Basic Rate?
1778	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Total Target
1779	DocType: Job Applicant	Applicant for a Job	Kandidat til en jobb
1780	DocType: Production Plan Material Request	Production Plan Material Request	Produksjonsplan Material Request
1781	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	Ingen produksjonsordrer som er opprettet
1782	DocType: Stock Reconciliation	Reconciliation JSON	Avstemming JSON
1783	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	For mange kolonner. Eksportere rapporten og skrive den ut ved hjelp av et regnearkprogram.
1784	DocType: Purchase Invoice Item	Batch No	Batch No
1785	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Tillat flere salgsordrer mot kundens innkjøpsordre
1786	DocType: Student Group Instructor	Student Group Instructor	Studentgruppeinstruktør
1787	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobile No
1788	apps/erpnext/erpnext/setup/doctype/company/company.py +201	Main	Hoved
1789	apps/erpnext/erpnext/stock/doctype/item/item.js +60	Variant	Variant
1790	DocType: Naming Series	Set prefix for numbering series on your transactions	Still prefiks for nummerering serien på dine transaksjoner
1791	DocType: Employee Attendance Tool	Employees HTML	ansatte HTML
1792	apps/erpnext/erpnext/stock/doctype/item/item.py +416	Default BOM ({0}) must be active for this item or its template	Standard BOM ({0}) må være aktiv for denne varen eller dens mal
1793	DocType: Employee	Leave Encashed?	Permisjon encashed?
1794	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Opportunity Fra-feltet er obligatorisk
1795	DocType: Email Digest	Annual Expenses	årlige utgifter
1796	DocType: Item	Variants	Varianter
1797	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078	Make Purchase Order	Gjør innkjøpsordre
1798	DocType: SMS Center	Send To	Send Til
1799	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	Det er ikke nok permisjon balanse for La Type {0}
1800	DocType: Payment Reconciliation Payment	Allocated amount	Bevilget beløp
1801	DocType: Sales Team	Contribution to Net Total	Bidrag til Net Total
1802	DocType: Sales Invoice Item	Customer's Item Code	Kundens Elementkode
1803	DocType: Stock Reconciliation	Stock Reconciliation	Stock Avstemming
1804	DocType: Territory	Territory Name	Territorium Name
1805	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177	Work-in-Progress Warehouse is required before Submit	Work-in-progress Warehouse er nødvendig før Send
1806	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Kandidat til en jobb.
1807	DocType: Purchase Order Item	Warehouse and Reference	Warehouse og Reference
1808	DocType: Supplier	Statutory info and other general information about your Supplier	Lovfestet info og annen generell informasjon om din Leverandør
1809	DocType: Item	Serial Nos and Batches	Serienummer og partier
1810	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Studentgruppestyrke
1811	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246	Against Journal Entry {0} does not have any unmatched {1} entry	Mot Journal Entry {0} har ikke noen enestående {1} oppføring
1812	apps/erpnext/erpnext/config/hr.py +137	Appraisals	medarbeidersamtaler
1813	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Duplisere serie Ingen kom inn for Element {0}
1814	DocType: Shipping Rule Condition	A condition for a Shipping Rule	En forutsetning for en Shipping Rule
1815	apps/erpnext/erpnext/hr/doctype/employee/employee.py +161	Please enter	Vennligst skriv inn
1816	apps/erpnext/erpnext/controllers/accounts_controller.py +436	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	Kan ikke bill for Element {0} i rad {1} mer enn {2}. For å tillate overfakturering, kan du sette i å kjøpe Innstillinger
1817	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212	Please set filter based on Item or Warehouse	Vennligst sette filter basert på varen eller Warehouse
1818	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Nettovekten av denne pakken. (Automatisk beregnet som summen av nettovekt elementer)
1819	DocType: Sales Order	To Deliver and Bill	Å levere og Bill
1820	DocType: Student Group	Instructors	instruktører
1821	DocType: GL Entry	Credit Amount in Account Currency	Credit beløp på kontoen Valuta
1822	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561	BOM {0} must be submitted	BOM {0} må sendes
1823	DocType: Authorization Control	Authorization Control	Autorisasjon kontroll
1824	apps/erpnext/erpnext/controllers/buying_controller.py +306	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
1825	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Payment	Betaling
1826	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Lager {0} er ikke knyttet til noen konto, vennligst oppgi kontoen i lagerregisteret eller sett inn standardbeholdningskonto i selskap {1}.
1827	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Administrere dine bestillinger
1828	DocType: Production Order Operation	Actual Time and Cost	Faktisk leveringstid og pris
1829	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materialet Request av maksimal {0} kan gjøres for Element {1} mot Salgsordre {2}
1830	DocType: Course	Course Abbreviation	Kurs forkortelse
1831	DocType: Student Leave Application	Student Leave Application	Student La Application
1832	DocType: Item	Will also apply for variants	Vil også gjelde for varianter
1833	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160	Asset cannot be cancelled, as it is already {0}	Asset kan ikke avbestilles, som det allerede er {0}
1834	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Employee {0} på halv dag {1}
1835	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Samlet arbeidstid må ikke være større enn maks arbeidstid {0}
1836	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	På
1837	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bundle elementer på salgstidspunktet.
1838	DocType: Quotation Item	Actual Qty	Selve Antall
1839	DocType: Sales Invoice Item	References	Referanser
1840	DocType: Quality Inspection Reading	Reading 10	Lese 10
1841	DocType: Hub Settings	Hub Node	Hub Node
1842	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Du har skrevet inn like elementer. Vennligst utbedre og prøv igjen.
1843	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120	Associate	Forbinder
1844	DocType: Asset Movement	Asset Movement	Asset Movement
1845	apps/erpnext/erpnext/accounts/page/pos/pos.js +2121	New Cart	New Handlekurv
1846	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Element {0} er ikke en serie Element
1847	DocType: SMS Center	Create Receiver List	Lag Receiver List
1848	DocType: Vehicle	Wheels	hjul
1849	DocType: Packing Slip	To Package No.	Å pakke No.
1850	DocType: Production Planning Tool	Material Requests	material~~POS=TRUNC Forespørsler
1851	DocType: Warranty Claim	Issue Date	Utgivelsesdato
1852	DocType: Activity Cost	Activity Cost	Aktivitet Kostnad
1853	DocType: Sales Invoice Timesheet	Timesheet Detail	Timeregistrering Detalj
1854	DocType: Purchase Receipt Item Supplied	Consumed Qty	Forbrukes Antall
1855	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekommunikasjon
1856	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Indikerer at pakken er en del av denne leveransen (Kun Draft)
1857	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Utfør betaling Entry
1858	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	Kvantum for Element {0} må være mindre enn {1}
1859		Sales Invoice Trends	Salgsfaktura Trender
1860	DocType: Leave Application	Apply / Approve Leaves	Påfør / Godkjenn Løv
1861	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Til
1862	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Kan referere rad bare hvis belastningen typen er &#39;On Forrige Row beløp &quot;eller&quot; Forrige Row Totals
1863	DocType: Sales Order Item	Delivery Warehouse	Levering Warehouse
1864	apps/erpnext/erpnext/config/accounts.py +243	Tree of financial Cost Centers.	Tre av finansielle kostnadssteder.
1865	DocType: Serial No	Delivery Document No	Levering Dokument nr
1866	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Vennligst sett &#39;Gevinst / tap-konto på Asset Deponering &quot;i selskapet {0}
1867	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Få elementer fra innkjøps Receipts
1868	DocType: Serial No	Creation Date	Dato opprettet
1869	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Element {0} forekommer flere ganger i Prisliste {1}
1870	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40	Selling must be checked, if Applicable For is selected as {0}	Selling må sjekkes, hvis dette gjelder for er valgt som {0}
1871	DocType: Production Plan Material Request	Material Request Date	Materiale Request Dato
1872	DocType: Purchase Order Item	Supplier Quotation Item	Leverandør sitat Element
1873	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Deaktiverer etableringen av tids logger mot produksjonsordrer. Driften skal ikke spores mot produksjonsordre
1874	DocType: Student	Student Mobile Number	Student Mobilnummer
1875	DocType: Item	Has Variants	Har Varianter
1876	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Oppdater svar
1877	apps/erpnext/erpnext/public/js/utils.js +208	You have already selected items from {0} {1}	Du har allerede valgt elementer fra {0} {1}
1878	DocType: Monthly Distribution	Name of the Monthly Distribution	Navn på Monthly Distribution
1879	apps/erpnext/erpnext/stock/doctype/batch/batch.py +25	Batch ID is mandatory	Batch-ID er obligatorisk
1880	apps/erpnext/erpnext/stock/doctype/batch/batch.py +25	Batch ID is mandatory	Batch-ID er obligatorisk
1881	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1882	DocType: Purchase Invoice	Recurring Invoice	Tilbakevendende Faktura
1883	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Managing Projects
1884	DocType: Supplier	Supplier of Goods or Services.	Leverandør av varer eller tjenester.
1885	DocType: Budget	Fiscal Year	Regnskapsår
1886	DocType: Vehicle Log	Fuel Price	Fuel Pris
1887	DocType: Budget	Budget	Budsjett
1888	apps/erpnext/erpnext/stock/doctype/item/item.py +233	Fixed Asset Item must be a non-stock item.	Fast Asset varen må være et ikke-lagervare.
1889	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Budsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto
1890	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Oppnås
1891	DocType: Student Admission	Application Form Route	Søknadsskjema Rute
1892	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Territorium / Customer
1893	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	La Type {0} kan ikke tildeles siden det er permisjon uten lønn
1894	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
1895	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	I Ord vil være synlig når du lagrer salgsfaktura.
1896	DocType: Lead	Follow Up	Følge opp
1897	DocType: Item	Is Sales Item	Er Sales Element
1898	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Varegruppe treet
1899	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Element {0} er ikke oppsett for Serial Nos. Sjekk Element mester
1900	DocType: Maintenance Visit	Maintenance Time	Vedlikehold Tid
1901		Amount to Deliver	Beløp å levere
1902	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Begrepet Startdato kan ikke være tidligere enn året startdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
1903	DocType: Guardian	Guardian Interests	Guardian Interesser
1904	DocType: Naming Series	Current Value	Nåværende Verdi
1905	apps/erpnext/erpnext/controllers/accounts_controller.py +253	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Flere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
1906	DocType: School Settings	Instructor Records to be created by	Instruktørposter som skal opprettes av
1907	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} opprettet
1908	DocType: Delivery Note Item	Against Sales Order	Mot Salgsordre
1909		Serial No Status	Serial No Status
1910	DocType: Payment Entry Reference	Outstanding	Utestående
1911	DocType: Supplier	Warn POs	Advarsel POs
1912		Daily Timesheet Summary	Daglig Timeregistrering Oppsummering
1913	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}
1914	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Dette er basert på lagerbevegelse. Se {0} for detaljer
1915	DocType: Pricing Rule	Selling	Selling
1916	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375	Amount {0} {1} deducted against {2}	Mengden {0} {1} trukket mot {2}
1917	DocType: Employee	Salary Information	Lønn Informasjon
1918	DocType: Sales Person	Name and Employee ID	Navn og Employee ID
1919	apps/erpnext/erpnext/accounts/party.py +303	Due Date cannot be before Posting Date	Due Date kan ikke være før konteringsdato
1920	DocType: Website Item Group	Website Item Group	Website varegruppe
1921	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Skatter og avgifter
1922	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Skriv inn Reference dato
1923	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} oppføringer betalings kan ikke bli filtrert av {1}
1924	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabell for element som vil bli vist på nettsiden
1925	DocType: Purchase Order Item Supplied	Supplied Qty	Medfølgende Antall
1926	DocType: Purchase Order Item	Material Request Item	Materialet Request Element
1927	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Tree of varegrupper.
1928	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160	Cannot refer row number greater than or equal to current row number for this Charge type	Kan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
1929	DocType: Asset	Sold	selges
1930		Item-wise Purchase History	Element-messig Purchase History
1931	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Vennligst klikk på &quot;Generer Schedule &#39;for å hente serienummer lagt for Element {0}
1932	DocType: Account	Frozen	Frozen
1933		Open Production Orders	Åpne produksjonsordrer
1934	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Grunnbeløp (Selskap Valuta)
1935	DocType: Payment Reconciliation Payment	Reference Row	Referanse Row
1936	DocType: Installation Note	Installation Time	Installasjon Tid
1937	DocType: Sales Invoice	Accounting Details	Regnskap Detaljer
1938	apps/erpnext/erpnext/setup/doctype/company/company.js +74	Delete all the Transactions for this Company	Slett alle transaksjoner for dette selskapet
1939	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operation {1} er ikke fullført for {2} qty av ferdigvarer i Produksjonsordre # {3}. Vennligst oppdater driftsstatus via Tid Logger
1940	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Investeringer
1941	DocType: Issue	Resolution Details	Oppløsning Detaljer
1942	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	Avsetninger
1943	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Akseptkriterier
1944	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163	Please enter Material Requests in the above table	Fyll inn Material forespørsler i tabellen over
1945	DocType: Item Attribute	Attribute Name	Attributt navn
1946	DocType: BOM	Show In Website	Show I Website
1947	DocType: Shopping Cart Settings	Show Quantity in Website	Vis Antall i Website
1948	DocType: Employee Loan Application	Total Payable Amount	Totalt betales beløpet
1949	DocType: Task	Expected Time (in hours)	Forventet tid (i timer)
1950	DocType: Item Reorder	Check in (group)	Sjekk inn (gruppe)
1951		Qty to Order	Antall å bestille
1952	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Kontoen hodet etter forpliktelse eller et egenkapital, der gevinst / tap vil bli bokført
1953	apps/erpnext/erpnext/config/projects.py +30	Gantt chart of all tasks.	Gantt diagram av alle oppgaver.
1954	DocType: Opportunity	Mins to First Response	Minutter til First Response
1955	DocType: Pricing Rule	Margin Type	margin Type
1956	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} timer
1957	DocType: Course	Default Grading Scale	Standard Grading Scale
1958	DocType: Appraisal	For Employee Name	For Employee Name
1959	DocType: Holiday List	Clear Table	Clear Table
1960	DocType: C-Form Invoice Detail	Invoice No	Faktura Nei
1961	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344	Make Payment	Utføre betaling
1962	DocType: Room	Room Name	Room Name
1963	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
1964	DocType: Activity Cost	Costing Rate	Costing Rate
1965	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Kunde Adresser og kontakter
1966		Campaign Efficiency	Kampanjeeffektivitet
1967		Campaign Efficiency	Kampanjeeffektivitet
1968	DocType: Discussion	Discussion	Diskusjon
1969	DocType: Payment Entry	Transaction ID	Transaksjons-ID
1970	DocType: Employee	Resignation Letter Date	Resignasjon Letter Dato
1971	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Prising Reglene er videre filtreres basert på kvantitet.
1972	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333	Please set the Date Of Joining for employee {0}	Vennligst sett datoen for å bli med på ansatt {0}
1973	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333	Please set the Date Of Joining for employee {0}	Vennligst sett datoen for å bli med på ansatt {0}
1974	DocType: Task	Total Billing Amount (via Time Sheet)	Total Billing Beløp (via Timeregistrering)
1975	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Gjenta kunden Revenue
1976	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) må ha rollen &#39;Expense Godkjenner&#39;
1977	apps/erpnext/erpnext/utilities/user_progress.py +100	Pair	Par
1978	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902	Select BOM and Qty for Production	Velg BOM og Stk for produksjon
1979	DocType: Asset	Depreciation Schedule	avskrivninger Schedule
1980	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Salgspartneradresser og kontakter
1981	DocType: Bank Reconciliation Detail	Against Account	Mot konto
1982	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Half Day Date bør være mellom Fra dato og Til dato
1983	DocType: Maintenance Schedule Detail	Actual Date	Selve Dato
1984	DocType: Item	Has Batch No	Har Batch No
1985	apps/erpnext/erpnext/public/js/utils.js +96	Annual Billing: {0}	Årlig Billing: {0}
1986	apps/erpnext/erpnext/config/accounts.py +202	Goods and Services Tax (GST India)	Varer og tjenester skatt (GST India)
1987	DocType: Delivery Note	Excise Page Number	Vesenet Page Number
1988	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157	Company, From Date and To Date is mandatory	Company, Fra dato og Til dato er obligatorisk
1989	DocType: Asset	Purchase Date	Kjøpsdato
1990	DocType: Employee	Personal Details	Personlig Informasjon
1991	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192	Please set 'Asset Depreciation Cost Center' in Company {0}	Vennligst sett &#39;Asset Avskrivninger kostnadssted &quot;i selskapet {0}
1992		Maintenance Schedules	Vedlikeholdsplaner
1993	DocType: Task	Actual End Date (via Time Sheet)	Faktisk Sluttdato (via Timeregistrering)
1994	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370	Amount {0} {1} against {2} {3}	Mengden {0} {1} mot {2} {3}
1995		Quotation Trends	Anførsels Trender
1996	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159	Item Group not mentioned in item master for item {0}	Varegruppe ikke nevnt i punkt master for elementet {0}
1997	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356	Debit To account must be a Receivable account	Uttak fra kontoen må være en fordring konto
1998	DocType: Shipping Rule Condition	Shipping Amount	Fraktbeløp
1999	DocType: Supplier Scorecard Period	Period Score	Periodepoeng
2000	apps/erpnext/erpnext/utilities/user_progress.py +38	Add Customers	Legg til kunder
2001	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Avventer Beløp
2002	DocType: Purchase Invoice Item	Conversion Factor	Omregningsfaktor
2003	DocType: Purchase Order	Delivered	Levert
2004		Vehicle Expenses	Vehicle Utgifter
2005	DocType: Serial No	Invoice Details	Fakturadetaljer
2006	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155	Expected value after useful life must be greater than or equal to {0}	Forventet verdi etter levetid må være større enn eller lik {0}
2007	DocType: Purchase Invoice	SEZ	SEZ
2008	DocType: Purchase Receipt	Vehicle Number	Vehicle Number
2009	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Datoen som tilbakevendende faktura vil bli stoppe
2010	DocType: Employee Loan	Loan Amount	Lånebeløp
2011	DocType: Program Enrollment	Self-Driving Vehicle	Selvkjørende kjøretøy
2012	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Leverandør Scorecard Standing
2013	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424	Row {0}: Bill of Materials not found for the Item {1}	P {0}: stykk ikke funnet med Element {1}
2014	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Totalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
2015	DocType: Journal Entry	Accounts Receivable	Kundefordringer
2016		Supplier-Wise Sales Analytics	Leverandør-Wise Salgs Analytics
2017	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Enter Paid Amount	Skriv inn beløpet som betales
2018	DocType: Salary Structure	Select employees for current Salary Structure	Velg ansatte for nåværende lønn struktur
2019	DocType: Sales Invoice	Company Address Name	Bedriftsadresse Navn
2020	DocType: Production Order	Use Multi-Level BOM	Bruk Multi-Level BOM
2021	DocType: Bank Reconciliation	Include Reconciled Entries	Inkluder forsonet Entries
2022	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
2023	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
2024	DocType: Leave Control Panel	Leave blank if considered for all employee types	La stå tom hvis vurderes for alle typer medarbeider
2025	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuere Kostnader Based On
2026	apps/erpnext/erpnext/hooks.py +132	Timesheets	Timelister
2027	DocType: HR Settings	HR Settings	HR-innstillinger
2028	DocType: Salary Slip	net pay info	nettolønn info
2029	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	Expense Claim is pending approval. Only the Expense Approver can update status.	Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
2030	DocType: Email Digest	New Expenses	nye Utgifter
2031	DocType: Purchase Invoice	Additional Discount Amount	Ekstra rabatt Beløp
2032	apps/erpnext/erpnext/controllers/accounts_controller.py +544	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
2033	DocType: Leave Block List Allow	Leave Block List Allow	La Block List Tillat
2034	apps/erpnext/erpnext/setup/doctype/company/company.py +286	Abbr can not be blank or space	Abbr kan ikke være tomt eller plass
2035	apps/erpnext/erpnext/accounts/doctype/account/account.js +62	Group to Non-Group	Gruppe til Non-gruppe
2036	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Sport
2037	DocType: Loan Type	Loan Name	lån Name
2038	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Total Actual
2039	DocType: Student Siblings	Student Siblings	student Søsken
2040	apps/erpnext/erpnext/utilities/user_progress.py +100	Unit	Enhet
2041	apps/erpnext/erpnext/stock/get_item_details.py +141	Please specify Company	Vennligst oppgi selskapet
2042		Customer Acquisition and Loyalty	Kunden Oppkjøp og Loyalty
2043	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Warehouse hvor du opprettholder lager avviste elementer
2044	DocType: Production Order	Skip Material Transfer	Hopp over materialoverføring
2045	DocType: Production Order	Skip Material Transfer	Hopp over materialoverføring
2046	apps/erpnext/erpnext/setup/utils.py +97	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Kan ikke finne valutakurs for {0} til {1} for nøkkeldato {2}. Vennligst opprett en valutautvekslingsrekord manuelt
2047	DocType: POS Profile	Price List	Pris Liste
2048	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
2049	apps/erpnext/erpnext/projects/doctype/task/task.js +37	Expense Claims	Regninger
2050	DocType: Issue	Support	Support
2051		BOM Search	BOM Søk
2052	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189	Closing (Opening + Totals)	Lukking (Åpning + Totals)
2053	DocType: Vehicle	Fuel Type	drivstoff
2054	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Vennligst oppgi valuta i selskapet
2055	DocType: Workstation	Wages per hour	Lønn per time
2056	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3}
2057	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Følgende materiale Requests har vært reist automatisk basert på element re-order nivå
2058	DocType: Email Digest	Pending Sales Orders	Avventer salgsordrer
2059	apps/erpnext/erpnext/controllers/accounts_controller.py +292	Account {0} is invalid. Account Currency must be {1}	Konto {0} er ugyldig. Account Valuta må være {1}
2060	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	Målenheter Omregningsfaktor er nødvendig i rad {0}
2061	DocType: Production Plan Item	material_request_item	material_request_item
2062	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Row # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
2063	DocType: Salary Component	Deduction	Fradrag
2064	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: From Time and To Time is mandatory.	Rad {0}: Fra tid og Tid er obligatorisk.
2065	DocType: Stock Reconciliation Item	Amount Difference	beløp Difference
2066	apps/erpnext/erpnext/stock/get_item_details.py +297	Item Price added for {0} in Price List {1}	Varen Pris lagt for {0} i Prisliste {1}
2067	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Skriv inn Employee Id av denne salgs person
2068	DocType: Territory	Classification of Customers by region	Klassifisering av kunder etter region
2069	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57	Difference Amount must be zero	Forskjellen Beløpet må være null
2070	DocType: Project	Gross Margin	Bruttomargin
2071	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53	Please enter Production Item first	Skriv inn Produksjon varen først
2072	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Beregnet kontoutskrift balanse
2073	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	deaktivert bruker
2074	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764	Quotation	Sitat
2075	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957	Cannot set a received RFQ to No Quote	Kan ikke angi en mottatt RFQ til No Quote
2076	DocType: Quotation	QTN-	QTN-
2077	DocType: Salary Slip	Total Deduction	Total Fradrag
2078		Production Analytics	produksjons~~POS=TRUNC Analytics
2079	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190	Cost Updated	Kostnad Oppdatert
2080	DocType: Employee	Date of Birth	Fødselsdato
2081	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Element {0} er allerede returnert
2082	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Regnskapsår ** representerer et regnskapsår. Alle regnskapspostene og andre store transaksjoner spores mot ** regnskapsår **.
2083	DocType: Opportunity	Customer / Lead Address	Kunde / Lead Adresse
2084	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Leverandør Scorecard Setup
2085	apps/erpnext/erpnext/stock/doctype/item/item.py +208	Warning: Invalid SSL certificate on attachment {0}	Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
2086	DocType: Student Admission	Eligibility	kvalifikasjon
2087	apps/erpnext/erpnext/utilities/activation.py +64	Leads help you get business, add all your contacts and more as your leads	Leads hjelpe deg å få virksomheten, legge til alle dine kontakter og mer som dine potensielle kunder
2088	DocType: Production Order Operation	Actual Operation Time	Selve Operasjon Tid
2089	DocType: Authorization Rule	Applicable To (User)	Gjelder til (User)
2090	DocType: Purchase Taxes and Charges	Deduct	Trekke
2091	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221	Job Description	Stillingsbeskrivelse
2092	DocType: Student Applicant	Applied	Tatt i bruk
2093	DocType: Sales Invoice Item	Qty as per Stock UOM	Antall pr Stock målenheter
2094	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Guardian2 Name
2095	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127	Special Characters except "-", "#", "." and "/" not allowed in naming series	Spesialtegn unntatt &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tillatt i navngi serie
2096	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Hold orden på salgskampanjer. Hold styr på Leads, Sitater, Salgsordre etc fra kampanjer for å måle avkastning på investeringen.
2097	DocType: Expense Claim	Approver	Godkjenner
2098		SO Qty	SO Antall
2099	DocType: Guardian	Work Address	arbeid Adresse
2100	DocType: Appraisal	Calculate Total Score	Beregn Total Score
2101	DocType: Request for Quotation	Manufacturing Manager	Produksjonssjef
2102	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serial No {0} er under garanti opptil {1}
2103	apps/erpnext/erpnext/config/stock.py +158	Split Delivery Note into packages.	Split følgeseddel i pakker.
2104	apps/erpnext/erpnext/hooks.py +98	Shipments	Forsendelser
2105	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Totalt tildelte beløp (Selskap Valuta)
2106	DocType: Purchase Order Item	To be delivered to customer	Som skal leveres til kunde
2107	DocType: BOM	Scrap Material Cost	Skrap Material Cost
2108	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} does not belong to any Warehouse	Serial No {0} tilhører ikke noen Warehouse
2109	DocType: Purchase Invoice	In Words (Company Currency)	I Words (Company Valuta)
2110	DocType: Asset	Supplier	Leverandør
2111	DocType: C-Form	Quarter	Quarter
2112	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Diverse utgifter
2113	DocType: Global Defaults	Default Company	Standard selskapet
2114	apps/erpnext/erpnext/controllers/stock_controller.py +227	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Kostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
2115	DocType: Payment Request	PR	PR
2116	DocType: Cheque Print Template	Bank Name	Bank Name
2117	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-Above
2118	DocType: Employee Loan	Employee Loan Account	Medarbeider Loan konto
2119	DocType: Leave Application	Total Leave Days	Totalt La Days
2120	DocType: Email Digest	Note: Email will not be sent to disabled users	Merk: E-post vil ikke bli sendt til funksjonshemmede brukere
2121	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Antall interaksjoner
2122	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Antall interaksjoner
2123	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	Velg Company ...
2124	DocType: Leave Control Panel	Leave blank if considered for all departments	La stå tom hvis vurderes for alle avdelinger
2125	apps/erpnext/erpnext/config/hr.py +219	Types of employment (permanent, contract, intern etc.).	Typer arbeid (fast, kontrakt, lærling etc.).
2126	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422	{0} is mandatory for Item {1}	{0} er obligatorisk for Element {1}
2127	DocType: Process Payroll	Fortnightly	hver fjortende dag
2128	DocType: Currency Exchange	From Currency	Fra Valuta
2129	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
2130	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	Kostnad for nye kjøp
2131	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97	Sales Order required for Item {0}	Salgsordre kreves for Element {0}
2132	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Selskap Valuta)
2133	DocType: Student Guardian	Others	Annet
2134	DocType: Payment Entry	Unallocated Amount	uallokert Beløp
2135	apps/erpnext/erpnext/templates/includes/product_page.js +71	Cannot find a matching Item. Please select some other value for {0}.	Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
2136	DocType: POS Profile	Taxes and Charges	Skatter og avgifter
2137	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Et produkt eller en tjeneste som er kjøpt, solgt eller holdes på lager.
2138	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	Ingen flere oppdateringer
2139	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Kan ikke velge charge type som &#39;On Forrige Row beløp &quot;eller&quot; On Forrige Row Totals for første rad
2140	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6	This covers all scorecards tied to this Setup	Dette dekker alle scorecards knyttet til denne oppsettet
2141	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Barn Varen bør ikke være et produkt Bundle. Vennligst fjern element `{0}` og lagre
2142	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banking
2143	apps/erpnext/erpnext/utilities/activation.py +108	Add Timesheets	Legg Timelister
2144	DocType: Vehicle Service	Service Item	tjenesten Element
2145	DocType: Bank Guarantee	Bank Guarantee	Bankgaranti
2146	DocType: Bank Guarantee	Bank Guarantee	Bankgaranti
2147	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Vennligst klikk på &quot;Generer Schedule &#39;for å få timeplanen
2148	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56	There were errors while deleting following schedules:	Det var feil under sletting av følgende planer:
2149	DocType: Bin	Ordered Quantity	Bestilte Antall
2150	apps/erpnext/erpnext/public/js/setup_wizard.js +110	e.g. "Build tools for builders"	f.eks &quot;Bygg verktøy for utbyggere&quot;
2151	DocType: Grading Scale	Grading Scale Intervals	Karakterskalaen Intervaller
2152	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Regnskap Entry for {2} kan bare gjøres i valuta: {3}
2153	DocType: Production Order	In Process	Igang
2154	DocType: Authorization Rule	Itemwise Discount	Itemwise Rabatt
2155	apps/erpnext/erpnext/config/accounts.py +69	Tree of financial accounts.	Tre av finansregnskap.
2156	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364	{0} against Sales Order {1}	{0} mot Salgsordre {1}
2157	DocType: Account	Fixed Asset	Fast Asset
2158	apps/erpnext/erpnext/config/stock.py +315	Serialized Inventory	Serialisert Lager
2159	DocType: Employee Loan	Account Info	Kontoinformasjon
2160	DocType: Activity Type	Default Billing Rate	Standard Billing pris
2161	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	{0} Studentgrupper opprettet.
2162	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	{0} Studentgrupper opprettet.
2163	DocType: Sales Invoice	Total Billing Amount	Total Billing Beløp
2164	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	Det må være en standard innkommende e-postkonto aktivert for at dette skal fungere. Vennligst sette opp en standard innkommende e-postkonto (POP / IMAP) og prøv igjen.
2165	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80	Receivable Account	Fordring konto
2166	apps/erpnext/erpnext/controllers/accounts_controller.py +566	Row #{0}: Asset {1} is already {2}	Row # {0}: Asset {1} er allerede {2}
2167	DocType: Quotation Item	Stock Balance	Stock Balance
2168	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Salgsordre til betaling
2169	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114	CEO	administrerende direktør
2170	DocType: Purchase Invoice	With Payment of Tax	Med betaling av skatt
2171	DocType: Expense Claim Detail	Expense Claim Detail	Expense krav Detalj
2172	DocType: Purchase Invoice	TRIPLICATE FOR SUPPLIER	TRIPLIKAT FOR LEVERANDØR
2173	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859	Please select correct account	Velg riktig konto
2174	DocType: Item	Weight UOM	Vekt målenheter
2175	DocType: Salary Structure Employee	Salary Structure Employee	Lønn Struktur Employee
2176	DocType: Employee	Blood Group	Blodgruppe
2177	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961	Pending	Avventer
2178	DocType: Course	Course Name	Course Name
2179	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Brukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
2180	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52	Office Equipments	Kontor utstyr
2181	DocType: Purchase Invoice Item	Qty	Antall
2182	DocType: Fiscal Year	Companies	Selskaper
2183	DocType: Supplier Scorecard	Scoring Setup	Scoring Setup
2184	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Elektronikk
2185	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Hev Material Request når aksjen når re-order nivå
2186	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89	Full-time	Fulltid
2187	DocType: Salary Structure	Employees	medarbeidere
2188	DocType: Employee	Contact Details	Kontaktinformasjon
2189	DocType: C-Form	Received Date	Mottatt dato
2190	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Hvis du har opprettet en standard mal i salgs skatter og avgifter mal, velger du ett og klikk på knappen under.
2191	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Grunnbeløpet (Selskap Valuta)
2192	DocType: Student	Guardians	Voktere
2193	DocType: Shopping Cart Settings	Prices will not be shown if Price List is not set	Prisene vil ikke bli vist hvis prislisten er ikke satt
2194	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28	Please specify a country for this Shipping Rule or check Worldwide Shipping	Vennligst oppgi et land for denne Shipping Regel eller sjekk Worldwide Shipping
2195	DocType: Stock Entry	Total Incoming Value	Total Innkommende Verdi
2196	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350	Debit To is required	Debet Å kreves
2197	apps/erpnext/erpnext/utilities/activation.py +109	Timesheets help keep track of time, cost and billing for activites done by your team	Timelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt
2198	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Kjøp Prisliste
2199	apps/erpnext/erpnext/config/buying.py +155	Templates of supplier scorecard variables.	Maler av leverandørens scorecard-variabler.
2200	DocType: Offer Letter Term	Offer Term	Tilbudet Term
2201	DocType: Quality Inspection	Quality Manager	Quality Manager
2202	DocType: Job Applicant	Job Opening	Job Opening
2203	DocType: Payment Reconciliation	Payment Reconciliation	Betaling Avstemming
2204	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153	Please select Incharge Person's name	Vennligst velg Incharge persons navn
2205	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Teknologi
2206	apps/erpnext/erpnext/public/js/utils.js +98	Total Unpaid: {0}	Total Ubetalte: {0}
2207	DocType: BOM Website Operation	BOM Website Operation	BOM Nettstedet Operasjon
2208	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Tilbudsbrev
2209	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Generere Material Requests (MRP) og produksjonsordrer.
2210	DocType: Supplier Scorecard	Supplier Score	Leverandørpoeng
2211	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76	Total Invoiced Amt	Total Fakturert Amt
2212	DocType: Supplier	Warn RFQs	Advarsel RFQs
2213	DocType: BOM	Conversion Rate	konverterings~~POS=TRUNC
2214	apps/erpnext/erpnext/templates/pages/product_search.html +3	Product Search	Produktsøk
2215	DocType: Timesheet Detail	To Time	Til Time
2216	DocType: Authorization Rule	Approving Role (above authorized value)	Godkjenne Role (ovenfor autorisert verdi)
2217	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114	Credit To account must be a Payable account	Kreditt til kontoen må være en Betales konto
2218	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317	BOM recursion: {0} cannot be parent or child of {2}	BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
2219	DocType: Production Order Operation	Completed Qty	Fullført Antall
2220	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148	For {0}, only debit accounts can be linked against another credit entry	For {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
2221	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27	Price List {0} is disabled	Prisliste {0} er deaktivert
2222	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127	Row {0}: Completed Qty cannot be more than {1} for operation {2}	Rad {0}: Fullført Antall kan ikke være mer enn {1} for drift {2}
2223	DocType: Manufacturing Settings	Allow Overtime	Tillat Overtid
2224	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	Serialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry
2225	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	Serialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry
2226	DocType: Training Event Employee	Training Event Employee	Trening Hendelses Employee
2227	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} serienumre som kreves for Element {1}. Du har gitt {2}.
2228	DocType: Stock Reconciliation Item	Current Valuation Rate	Nåværende Verdivurdering Rate
2229	DocType: Item	Customer Item Codes	Kunden element Codes
2230	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122	Exchange Gain/Loss	Valutagevinst / tap
2231	DocType: Opportunity	Lost Reason	Mistet Reason
2232	apps/erpnext/erpnext/public/js/templates/address_list.html +22	New Address	Ny adresse
2233	DocType: Quality Inspection	Sample Size	Sample Size
2234	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47	Please enter Receipt Document	Fyll inn Kvittering Document
2235	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369	All items have already been invoiced	Alle elementene er allerede blitt fakturert
2236	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Vennligst oppgi en gyldig &quot;Fra sak nr &#39;
2237	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	Further cost centers can be made under Groups but entries can be made against non-Groups	Ytterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
2238	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Brukere og tillatelser
2239	DocType: Vehicle Log	VLOG.	Vlog.
2240	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935	Production Orders Created: {0}	Produksjonsordrer Laget: {0}
2241	DocType: Branch	Branch	Branch
2242	DocType: Guardian	Mobile Number	Mobilnummer
2243	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Trykking og merkevarebygging
2244	DocType: Company	Total Monthly Sales	Totalt månedlig salg
2245	DocType: Bin	Actual Quantity	Selve Antall
2246	DocType: Shipping Rule	example: Next Day Shipping	Eksempel: Neste Day Shipping
2247	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187	Serial No {0} not found	Serial No {0} ikke funnet
2248	DocType: Program Enrollment	Student Batch	student Batch
2249	apps/erpnext/erpnext/utilities/activation.py +119	Make Student	Gjør Student
2250	DocType: Supplier Scorecard Scoring Standing	Min Grade	Min karakter
2251	apps/erpnext/erpnext/projects/doctype/project/project.py +198	You have been invited to collaborate on the project: {0}	Du har blitt invitert til å samarbeide om prosjektet: {0}
2252	DocType: Leave Block List Date	Block Date	Block Dato
2253	DocType: Purchase Receipt	Supplier Delivery Note	Leverandørleverans Note
2254	apps/erpnext/erpnext/templates/generators/student_admission.html +23	Apply Now	Søk nå
2255	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	Faktisk antall {0} / Venter antall {1}
2256	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	Faktisk antall {0} / Venter antall {1}
2257	DocType: Purchase Invoice	E-commerce GSTIN	E-handel GSTIN
2258	DocType: Sales Order	Not Delivered	Ikke levert
2259		Bank Clearance Summary	Bank Lagersalg Summary
2260	apps/erpnext/erpnext/config/setup.py +106	Create and manage daily, weekly and monthly email digests.	Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
2261	DocType: Appraisal Goal	Appraisal Goal	Appraisal Goal
2262	DocType: Stock Reconciliation Item	Current Amount	Gjeldende Beløp
2263	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58	Buildings	bygninger
2264	DocType: Fee Structure	Fee Structure	Avgiftsstruktur struktur~~POS=HEADCOMP
2265	DocType: Timesheet Detail	Costing Amount	Costing Beløp
2266	DocType: Student Admission	Application Fee	Påmeldingsavgift
2267	DocType: Process Payroll	Submit Salary Slip	Send Lønn Slip
2268	apps/erpnext/erpnext/controllers/selling_controller.py +162	Maxiumm discount for Item {0} is {1}%	Maxiumm rabatt for Element {0} er {1}%
2269	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import i Bulk
2270	DocType: Sales Partner	Address & Contacts	Adresse og Kontakt
2271	DocType: SMS Log	Sender Name	Avsender Navn
2272	DocType: POS Profile	[Select]	[Velg]
2273	DocType: SMS Log	Sent To	Sendt til
2274	DocType: Payment Request	Make Sales Invoice	Gjør Sales Faktura
2275	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Softwares	programvare
2276	apps/erpnext/erpnext/crm/doctype/lead/lead.py +50	Next Contact Date cannot be in the past	Neste Kontakt Datoen kan ikke være i fortiden
2277	DocType: Company	For Reference Only.	For referanse.
2278	apps/erpnext/erpnext/accounts/page/pos/pos.js +2468	Select Batch No	Velg batchnummer
2279	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	Ugyldig {0}: {1}
2280	DocType: Purchase Invoice	PINV-RET-	PINV-RET-
2281	DocType: Sales Invoice Advance	Advance Amount	Forskuddsbeløp
2282	DocType: Manufacturing Settings	Capacity Planning	Kapasitetsplanlegging
2283	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43	'From Date' is required	&quot;Fra dato&quot; er nødvendig
2284	DocType: Journal Entry	Reference Number	Referanse Nummer
2285	DocType: Employee	Employment Details	Sysselsetting Detaljer
2286	DocType: Employee	New Workplace	Nye arbeidsplassen
2287	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Sett som Stengt
2288	apps/erpnext/erpnext/stock/get_item_details.py +131	No Item with Barcode {0}	Ingen Element med Barcode {0}
2289	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Sak nr kan ikke være 0
2290	DocType: Item	Show a slideshow at the top of the page	Vis en lysbildeserie på toppen av siden
2291	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492	Boms	Boms
2292	apps/erpnext/erpnext/stock/doctype/item/item.py +137	Stores	Butikker
2293	DocType: Project Type	Projects Manager	Prosjekter manager
2294	DocType: Serial No	Delivery Time	Leveringstid
2295	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Aldring Based On
2296	DocType: Item	End of Life	Slutten av livet
2297	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Travel	Reise
2298	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180	No active or default Salary Structure found for employee {0} for the given dates	Ingen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
2299	DocType: Leave Block List	Allow Users	Gi brukere
2300	DocType: Purchase Order	Customer Mobile No	Kunden Mobile No
2301	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
2302	DocType: Rename Tool	Rename Tool	Rename Tool
2303	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37	Update Cost	Oppdater Cost
2304	DocType: Item Reorder	Item Reorder	Sak Omgjøre
2305	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446	Show Salary Slip	Vis Lønn Slip
2306	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814	Transfer Material	Transfer Material
2307	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Spesifiser drift, driftskostnadene og gi en unik Operation nei til driften.
2308	apps/erpnext/erpnext/controllers/status_updater.py +201	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
2309	apps/erpnext/erpnext/public/js/controllers/transaction.js +993	Please set recurring after saving	Vennligst sett gjentakende etter lagring
2310	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755	Select change amount account	Velg endring mengde konto
2311	DocType: Purchase Invoice	Price List Currency	Prisliste Valuta
2312	DocType: Naming Series	User must always select	Brukeren må alltid velge
2313	DocType: Stock Settings	Allow Negative Stock	Tillat Negative Stock
2314	DocType: Installation Note	Installation Note	Installasjon Merk
2315	DocType: Topic	Topic	Emne
2316	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Cash Flow from Financing	Kontantstrøm fra finansierings
2317	DocType: Budget Account	Budget Account	budsjett konto
2318	DocType: Quality Inspection	Verified By	Verified by
2319	apps/erpnext/erpnext/setup/doctype/company/company.py +70	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Kan ikke endre selskapets standardvaluta, fordi det er eksisterende transaksjoner. Transaksjoner må avbestilles å endre valgt valuta.
2320	DocType: Grading Scale Interval	Grade Description	grade Beskrivelse
2321	DocType: Stock Entry	Purchase Receipt No	Kvitteringen Nei
2322	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Earnest Penger
2323	DocType: Process Payroll	Create Salary Slip	Lag Lønn Slip
2324	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34	Traceability	Sporbarhet
2325	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137	Source of Funds (Liabilities)	Source of Funds (Gjeld)
2326	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
2327	DocType: Supplier Scorecard Scoring Standing	Employee	Ansatt
2328	DocType: Company	Sales Monthly History	Salg Månedlig historie
2329	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183	Select Batch	Velg Batch
2330	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244	{0} {1} is fully billed	{0} {1} er fullt fakturert
2331	DocType: Training Event	End Time	Sluttid
2332	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63	Active Salary Structure {0} found for employee {1} for the given dates	Aktiv Lønn Struktur {0} funnet for ansatt {1} for de gitte datoer
2333	DocType: Payment Entry	Payment Deductions or Loss	Betalings fradrag eller tap
2334	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standard kontraktsvilkår for salg eller kjøp.
2335	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100	Group by Voucher	Grupper etter Voucher
2336	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	salgs~~POS=TRUNC
2337	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216	Please set default account in Salary Component {0}	Vennligst angi standardkonto i Lønn Component {0}
2338	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Nødvendig På
2339	DocType: Rename Tool	File to Rename	Filen til Rename
2340	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	Vennligst velg BOM for Element i Rad {0}
2341	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account {0} does not match with Company {1} in Mode of Account: {2}	Konto {0} stemmer ikke overens med Selskapet {1} i Konto modus: {2}
2342	apps/erpnext/erpnext/controllers/buying_controller.py +268	Specified BOM {0} does not exist for Item {1}	Spesifisert BOM {0} finnes ikke for Element {1}
2343	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
2344	DocType: Notification Control	Expense Claim Approved	Expense krav Godkjent
2345	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319	Salary Slip of employee {0} already created for this period	Lønn Slip av ansattes {0} som allerede er opprettet for denne perioden
2346	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146	Pharmaceutical	Pharmaceutical
2347	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Kostnad for kjøpte varer
2348	DocType: Selling Settings	Sales Order Required	Salgsordre Påkrevd
2349	DocType: Purchase Invoice	Credit To	Kreditt til
2350	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Aktive Ledninger / Kunder
2351	DocType: Employee Education	Post Graduate	Post Graduate
2352	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Vedlikeholdsplan Detalj
2353	DocType: Supplier Scorecard	Warn for new Purchase Orders	Varsle om nye innkjøpsordrer
2354	DocType: Quality Inspection Reading	Reading 9	Lese 9
2355	DocType: Supplier	Is Frozen	Er Frozen
2356	apps/erpnext/erpnext/stock/utils.py +217	Group node warehouse is not allowed to select for transactions	Gruppe node lageret er ikke lov til å velge for transaksjoner
2357	DocType: Buying Settings	Buying Settings	Kjøpe Innstillinger
2358	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No. for et ferdig God Sak
2359	DocType: Upload Attendance	Attendance To Date	Oppmøte To Date
2360	DocType: Request for Quotation Supplier	No Quote	Ingen sitat
2361	DocType: Warranty Claim	Raised By	Raised By
2362	DocType: Payment Gateway Account	Payment Account	Betaling konto
2363	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874	Please specify Company to proceed	Vennligst oppgi selskapet å fortsette
2364	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Accounts Receivable	Netto endring i kundefordringer
2365	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79	Compensatory Off	Kompenserende Off
2366	DocType: Offer Letter	Accepted	Akseptert
2367	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25	Organization	Organisasjon
2368	DocType: BOM Update Tool	BOM Update Tool	BOM Update Tool
2369	DocType: SG Creation Tool Course	Student Group Name	Student Gruppenavn
2370	apps/erpnext/erpnext/setup/doctype/company/company.js +52	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.
2371	DocType: Room	Room Number	Romnummer
2372	apps/erpnext/erpnext/utilities/transaction_base.py +96	Invalid reference {0} {1}	Ugyldig referanse {0} {1}
2373	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3}
2374	DocType: Shipping Rule	Shipping Rule Label	Shipping Rule Etikett
2375	apps/erpnext/erpnext/public/js/conf.js +28	User Forum	bruker~~POS=TRUNC
2376	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287	Raw Materials cannot be blank.	Råvare kan ikke være blank.
2377	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486	Could not update stock, invoice contains drop shipping item.	Kunne ikke oppdatere lager, inneholder faktura slippe frakt element.
2378	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484	Quick Journal Entry	Hurtig Journal Entry
2379	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169	You can not change rate if BOM mentioned agianst any item	Du kan ikke endre prisen dersom BOM nevnt agianst ethvert element
2380	DocType: Employee	Previous Work Experience	Tidligere arbeidserfaring
2381	DocType: Stock Entry	For Quantity	For Antall
2382	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	Skriv inn Planned Antall for Element {0} på rad {1}
2383	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241	{0} {1} is not submitted	{0} {1} ikke er sendt
2384	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	Forespørsler om elementer.
2385	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
2386	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127	{0} must be negative in return document	{0} må være negativ i retur dokument
2387		Minutes to First Response for Issues	Minutter til First Response for Issues
2388	DocType: Purchase Invoice	Terms and Conditions1	Vilkår og forhold 1
2389	apps/erpnext/erpnext/public/js/setup_wizard.js +101	The name of the institute for which you are setting up this system.	Navnet på institutt for som du setter opp dette systemet.
2390	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Regnskap oppføring frosset opp til denne datoen, kan ingen gjøre / endre oppføring unntatt rolle angitt nedenfor.
2391	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116	Please save the document before generating maintenance schedule	Vennligst lagre dokumentet før du genererer vedlikeholdsplan
2392	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30	Latest price updated in all BOMs	Siste pris oppdatert i alle BOMs
2393	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Prosjekt Status
2394	DocType: UOM	Check this to disallow fractions. (for Nos)	Sjekk dette for å forby fraksjoner. (For Nos)
2395	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428	The following Production Orders were created:	Følgende produksjonsordrer ble opprettet:
2396	DocType: Student Admission	Naming Series (for Student Applicant)	Naming Series (Student søkeren)
2397	DocType: Delivery Note	Transporter Name	Transporter Name
2398	DocType: Authorization Rule	Authorized Value	Autorisert Verdi
2399	DocType: BOM	Show Operations	Vis Operations
2400		Minutes to First Response for Opportunity	Minutter til First Response for Opportunity
2401	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68	Total Absent	Total Fraværende
2402	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793	Item or Warehouse for row {0} does not match Material Request	Element eller Warehouse for rad {0} samsvarer ikke Material Request
2403	apps/erpnext/erpnext/config/stock.py +189	Unit of Measure	Måleenhet
2404	DocType: Fiscal Year	Year End Date	År Sluttdato
2405	DocType: Task Depends On	Task Depends On	Task Avhenger
2406	DocType: Supplier Quotation	Opportunity	Opportunity
2407		Completed Production Orders	Fullførte produksjonsordrer
2408	DocType: Operation	Default Workstation	Standard arbeidsstasjon
2409	DocType: Notification Control	Expense Claim Approved Message	Expense krav Godkjent melding
2410	DocType: Payment Entry	Deductions or Loss	Fradrag eller tap
2411	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247	{0} {1} is closed	{0} {1} er stengt
2412	DocType: Email Digest	How frequently?	Hvor ofte?
2413	DocType: Purchase Receipt	Get Current Stock	Få Current Stock
2414	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	Tree of Bill of Materials
2415	DocType: Student	Joining Date	Bli med dato
2416		Employees working on a holiday	Arbeidstakere som arbeider på ferie
2417	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152	Mark Present	Mark Present
2418	DocType: Project	% Complete Method	% Komplett Method
2419	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200	Maintenance start date can not be before delivery date for Serial No {0}	Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
2420	DocType: Production Order	Actual End Date	Selve sluttdato
2421	DocType: BOM	Operating Cost (Company Currency)	Driftskostnader (Selskap Valuta)
2422	DocType: Purchase Invoice	PINV-	PINV-
2423	DocType: Authorization Rule	Applicable To (Role)	Gjelder til (Role)
2424	DocType: BOM Update Tool	Replace BOM	Erstatt BOM
2425	DocType: Stock Entry	Purpose	Formålet
2426	DocType: Company	Fixed Asset Depreciation Settings	Fast Asset Avskrivninger Innstillinger
2427	DocType: Item	Will also apply for variants unless overrridden	Vil også gjelde for varianter med mindre overrridden
2428	DocType: Purchase Invoice	Advances	Fremskritt
2429	DocType: Production Order	Manufacture against Material Request	Produksjon mot Material Request
2430	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10	Assessment Group:	Bedømmelsesgruppe:
2431	DocType: Item Reorder	Request for	Forespørsel etter
2432	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Godkjenne Brukeren kan ikke være det samme som bruker regelen gjelder for
2433	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Basic Rate (som per Stock målenheter)
2434	DocType: SMS Log	No of Requested SMS	Ingen av Spurt SMS
2435	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243	Leave Without Pay does not match with approved Leave Application records	La Uten Pay ikke samsvarer med godkjente La Søknad poster
2436	DocType: Campaign	Campaign-.####	Kampanje -. ####
2437	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Neste skritt
2438	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769	Please supply the specified items at the best possible rates	Vennligst oppgi de angitte elementene på de best mulige priser
2439	DocType: Selling Settings	Auto close Opportunity after 15 days	Auto nær mulighet etter 15 dager
2440	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	Innkjøpsordrer er ikke tillatt for {0} på grunn av et scorecard som står på {1}.
2441	apps/erpnext/erpnext/public/js/financial_statements.js +83	End Year	slutt År
2442	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23	Quot/Lead %	Quot / Lead%
2443	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23	Quot/Lead %	Quot / Lead%
2444	apps/erpnext/erpnext/hr/doctype/employee/employee.py +119	Contract End Date must be greater than Date of Joining	Kontraktssluttdato må være større enn tidspunktet for inntreden
2445	DocType: Delivery Note	DN-	DN-
2446	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	En tredjepart distributør / forhandler / kommisjonær / agent / forhandler som selger selskaper produkter for en kommisjon.
2447	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376	{0} against Purchase Order {1}	{0} mot innkjøpsordre {1}
2448	DocType: Task	Actual Start Date (via Time Sheet)	Faktisk startdato (via Timeregistrering)
2449	apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15	This is an example website auto-generated from ERPNext	Dette er et eksempel nettsiden automatisk generert fra ERPNext
2450	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Aldring Range 1
2451	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt.
2452	DocType: Homepage	Homepage	hjemmeside
2453	DocType: Purchase Receipt Item	Recd Quantity	Recd Antall
2454	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57	Fee Records Created - {0}	Fee Records Laget - {0}
2455	DocType: Asset Category Account	Asset Category Account	Asset Kategori konto
2456	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117	Cannot produce more Item {0} than Sales Order quantity {1}	Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
2457	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539	Stock Entry {0} is not submitted	Stock Entry {0} er ikke innsendt
2458	DocType: Payment Reconciliation	Bank / Cash Account	Bank / minibank konto
2459	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Next Contact By cannot be same as the Lead Email Address	Neste Kontakt By kan ikke være samme som Lead e-postadresse
2460	DocType: Tax Rule	Billing City	Fakturering By
2461	DocType: Asset	Manual	Håndbok
2462	DocType: Salary Component Account	Salary Component Account	Lønn Component konto
2463	DocType: Global Defaults	Hide Currency Symbol	Skjule Valutasymbol
2464	apps/erpnext/erpnext/config/accounts.py +327	e.g. Bank, Cash, Credit Card	f.eks Bank, Cash, Kredittkort
2465	DocType: Lead Source	Source Name	Source Name
2466	DocType: Journal Entry	Credit Note	Kreditnota
2467	DocType: Warranty Claim	Service Address	Tjenesten Adresse
2468	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49	Furnitures and Fixtures	Møbler og inventar
2469	DocType: Item	Manufacture	Produksjon
2470	apps/erpnext/erpnext/utilities/user_progress.py +16	Setup Company	Oppsett Company
2471	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Vennligst følgeseddel først
2472	DocType: Student Applicant	Application Date	Søknadsdato
2473	DocType: Salary Detail	Amount based on formula	Beløp basert på formelen
2474	DocType: Purchase Invoice	Currency and Price List	Valuta og prisliste
2475	DocType: Opportunity	Customer / Lead Name	Kunde / Lead navn
2476	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99	Clearance Date not mentioned	Klaring Dato ikke nevnt
2477	apps/erpnext/erpnext/config/manufacturing.py +7	Production	Produksjon
2478	DocType: Guardian	Occupation	Okkupasjon
2479	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74	Row {0}:Start Date must be before End Date	Rad {0}: Startdato må være før sluttdato
2480	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Stk)
2481	DocType: Sales Invoice	This Document	dette dokumentet
2482	DocType: Installation Note Item	Installed Qty	Installert antall
2483	apps/erpnext/erpnext/utilities/user_progress.py +20	You added	Du har lagt til
2484	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
2485	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7	Training Result	trening Resultat
2486	DocType: Purchase Invoice	Is Paid	er betalt
2487	DocType: Salary Structure	Total Earning	Total Tjene
2488	DocType: Purchase Receipt	Time at which materials were received	Tidspunktet for når materialene ble mottatt
2489	DocType: Stock Ledger Entry	Outgoing Rate	Utgående Rate
2490	apps/erpnext/erpnext/config/hr.py +224	Organization branch master.	Organisering gren mester.
2491	apps/erpnext/erpnext/controllers/accounts_controller.py +293	or	eller
2492	DocType: Sales Order	Billing Status	Billing Status
2493	apps/erpnext/erpnext/public/js/conf.js +32	Report an Issue	Melde om et problem
2494	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120	Utility Expenses	Utility Utgifter
2495	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64	90-Above	90-Above
2496	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	Row # {0}: Bilagsregistrering {1} har ikke konto {2} eller allerede matchet mot en annen kupong
2497	DocType: Supplier Scorecard Criteria	Criteria Weight	Kriterier Vekt
2498	DocType: Buying Settings	Default Buying Price List	Standard Kjøpe Prisliste
2499	DocType: Process Payroll	Salary Slip Based on Timesheet	Lønn Slip Basert på Timeregistrering
2500	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113	No employee for the above selected criteria OR salary slip already created	Ingen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet
2501	DocType: Notification Control	Sales Order Message	Salgsordre Message
2502	apps/erpnext/erpnext/hr/doctype/employee/employee.py +23	Please setup Employee Naming System in Human Resource &gt; HR Settings	Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs&gt; HR-innstillinger
2503	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Sett standardverdier som Company, Valuta, værende regnskapsår, etc.
2504	DocType: Payment Entry	Payment Type	Betalings Type
2505	apps/erpnext/erpnext/stock/doctype/batch/batch.py +130	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Vennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
2506	apps/erpnext/erpnext/stock/doctype/batch/batch.py +130	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Vennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
2507	DocType: Process Payroll	Select Employees	Velg Medarbeidere
2508	DocType: Opportunity	Potential Sales Deal	Potensielle Sales Deal
2509	DocType: Payment Entry	Cheque/Reference Date	Sjekk / Reference Date
2510	DocType: Purchase Invoice	Total Taxes and Charges	Totale skatter og avgifter
2511	DocType: Employee	Emergency Contact	Nødtelefon
2512	DocType: Bank Reconciliation Detail	Payment Entry	betaling Entry
2513	DocType: Item	Quality Parameters	Kvalitetsparametere
2514		sales-browser	salg-browser
2515	apps/erpnext/erpnext/accounts/doctype/account/account.js +73	Ledger	Ledger
2516	DocType: Target Detail	Target Amount	Target Beløp
2517	DocType: Shopping Cart Settings	Shopping Cart Settings	Handlevogn Innstillinger
2518	DocType: Journal Entry	Accounting Entries	Regnskaps Entries
2519	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Duplisere Entry. Vennligst sjekk Authorization Rule {0}
2520	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29	Global POS Profile {0} already created for company {1}	Globalt POS profil {0} allerede opprettet for selskap {1}
2521	DocType: Purchase Order	Ref SQ	Ref SQ
2522	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Receipt document must be submitted	Kvittering dokumentet må sendes
2523	DocType: Purchase Invoice Item	Received Qty	Mottatt Antall
2524	DocType: Stock Entry Detail	Serial No / Batch	Serial No / Batch
2525	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320	Not Paid and Not Delivered	Ikke betalt og ikke levert
2526	DocType: Product Bundle	Parent Item	Parent Element
2527	DocType: Account	Account Type	Kontotype
2528	DocType: Delivery Note	DN-RET-	DN-RET-
2529	apps/erpnext/erpnext/templates/pages/projects.html +58	No time sheets	Ingen timelister
2530	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123	Leave Type {0} cannot be carry-forwarded	La Type {0} kan ikke bære-videre
2531	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på &quot;Generer Schedule &#39;
2532		To Produce	Å Produsere
2533	apps/erpnext/erpnext/config/hr.py +93	Payroll	lønn
2534	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	For rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes
2535	apps/erpnext/erpnext/utilities/activation.py +101	Make User	Gjør Bruker
2536	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikasjon av pakken for levering (for print)
2537	DocType: Bin	Reserved Quantity	Reservert Antall
2538	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34	Please enter valid email address	Vennligst skriv inn gyldig e-postadresse
2539	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34	Please enter valid email address	Vennligst skriv inn gyldig e-postadresse
2540	DocType: Landed Cost Voucher	Purchase Receipt Items	Kvitteringen Items
2541	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Tilpasse Forms
2542	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65	Arrear	etterskudd
2543	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155	Depreciation Amount during the period	Avskrivningsbeløpet i perioden
2544	apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38	Disabled template must not be default template	Funksjonshemmede malen må ikke være standardmal
2545	DocType: Account	Income Account	Inntekt konto
2546	DocType: Payment Request	Amount in customer's currency	Beløp i kundens valuta
2547	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776	Delivery	Levering
2548	DocType: Stock Reconciliation Item	Current Qty	Nåværende Antall
2549	apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16	Add Suppliers	Legg til leverandører
2550	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Se &quot;Rate Of materialer basert på&quot; i Costing Seksjon
2551	apps/erpnext/erpnext/templates/generators/item_group.html +36	Prev	prev
2552	DocType: Appraisal Goal	Key Responsibility Area	Key Ansvar Område
2553	apps/erpnext/erpnext/utilities/activation.py +127	Student Batches help you track attendance, assessments and fees for students	Student batcher hjelpe deg med å spore oppmøte, vurderinger og avgifter for studenter
2554	DocType: Payment Entry	Total Allocated Amount	Totalt tildelte beløp
2555	apps/erpnext/erpnext/setup/doctype/company/company.py +147	Set default inventory account for perpetual inventory	Angi standard beholdningskonto for evigvarende beholdning
2556	DocType: Item Reorder	Material Request Type	Materialet Request Type
2557	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268	Accural Journal Entry for salaries from {0} to {1}	Accural dagboken til lønninger fra {0} i {1}
2558	apps/erpnext/erpnext/accounts/page/pos/pos.js +803	LocalStorage is full, did not save	Localstorage er full, ikke redde
2559	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85	Row {0}: UOM Conversion Factor is mandatory	Rad {0}: målenheter omregningsfaktor er obligatorisk
2560	apps/erpnext/erpnext/utilities/user_progress.py +189	Room Capacity	Romkapasitet
2561	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14	Ref	Ref
2562	DocType: Budget	Cost Center	Kostnadssted
2563	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45	Voucher #	Kupong #
2564	DocType: Notification Control	Purchase Order Message	Innkjøpsordre Message
2565	DocType: Tax Rule	Shipping Country	Shipping Land
2566	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Skjule Kundens Tax ID fra salgstransaksjoner
2567	DocType: Upload Attendance	Upload HTML	Last opp HTML
2568	DocType: Employee	Relieving Date	Lindrende Dato
2569	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Prising Rule er laget for å overskrive Prisliste / definere rabattprosenten, basert på noen kriterier.
2570	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Lageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
2571	DocType: Employee Education	Class / Percentage	Klasse / Prosent
2572	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125	Head of Marketing and Sales	Head of Marketing and Sales
2573	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Income Tax	Inntektsskatt
2574	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Hvis valgt Pricing Rule er laget for &#39;Pris&#39;, det vil overskrive Prisliste. Priser Rule prisen er den endelige prisen, så ingen ytterligere rabatt bør påføres. Derfor, i transaksjoner som Salgsordre, innkjøpsordre osv, det vil bli hentet i &quot;Valuta-feltet, heller enn&quot; Prisliste Valuta-feltet.
2575	apps/erpnext/erpnext/config/selling.py +174	Track Leads by Industry Type.	Spor Leads etter bransje Type.
2576	DocType: Item Supplier	Item Supplier	Sak Leverandør
2577	apps/erpnext/erpnext/public/js/controllers/transaction.js +1094	Please enter Item Code to get batch no	Skriv inn Element kode for å få batch no
2578	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816	Please select a value for {0} quotation_to {1}	Velg en verdi for {0} quotation_to {1}
2579	apps/erpnext/erpnext/config/selling.py +46	All Addresses.	Alle adresser.
2580	DocType: Company	Stock Settings	Aksje Innstillinger
2581	apps/erpnext/erpnext/accounts/doctype/account/account.py +199	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Sammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company
2582	DocType: Vehicle	Electric	Elektrisk
2583	DocType: Task	% Progress	% Progress
2584	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123	Gain/Loss on Asset Disposal	Gevinst / Tap på Asset Avhending
2585	DocType: Task	Depends on Tasks	Avhenger Oppgaver
2586	apps/erpnext/erpnext/config/selling.py +36	Manage Customer Group Tree.	Administrere kunde Gruppe treet.
2587	DocType: Shopping Cart Settings	Attachments can be shown without enabling the shopping cart	Vedlegg kan vises uten å tillate handlekurven
2588	DocType: Supplier Quotation	SQTN-	SQTN-
2589	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22	New Cost Center Name	New kostnadssted Navn
2590	DocType: Leave Control Panel	Leave Control Panel	La Kontrollpanel
2591	DocType: Project	Task Completion	Task Fullføring
2592	apps/erpnext/erpnext/templates/includes/product_page.js +21	Not in Stock	Ikke på lager
2593	DocType: Appraisal	HR User	HR User
2594	DocType: Purchase Invoice	Taxes and Charges Deducted	Skatter og avgifter fratrukket
2595	apps/erpnext/erpnext/hooks.py +129	Issues	Problemer
2596	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Status må være en av {0}
2597	DocType: Sales Invoice	Debit To	Debet Å
2598	DocType: Delivery Note	Required only for sample item.	Kreves bare for prøve element.
2599	DocType: Stock Ledger Entry	Actual Qty After Transaction	Selve Antall Etter Transaksjons
2600	apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65	No salary slip found between {0} and {1}	Ingen lønn slip funnet mellom {0} og {1}
2601		Pending SO Items For Purchase Request	Avventer SO varer for kjøp Request
2602	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29	Student Admissions	student Opptak
2603	apps/erpnext/erpnext/accounts/party.py +353	{0} {1} is disabled	{0} {1} er deaktivert
2604	DocType: Supplier	Billing Currency	Faktureringsvaluta
2605	DocType: Sales Invoice	SINV-RET-	SINV-RET-
2606	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191	Extra Large	Extra large
2607	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68	Total Leaves	Totalt Leaves
2608		Profit and Loss Statement	Resultatregnskap
2609	DocType: Bank Reconciliation Detail	Cheque Number	Sjekk Antall
2610		Sales Browser	Salg Browser
2611	DocType: Journal Entry	Total Credit	Total Credit
2612	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542	Warning: Another {0} # {1} exists against stock entry {2}	Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
2613	apps/erpnext/erpnext/utilities/user_progress_utils.py +45	Local	Lokal
2614	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Utlån (Eiendeler)
2615	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Skyldnere
2616	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190	Large	Stor
2617	DocType: Homepage Featured Product	Homepage Featured Product	Hjemmeside Aktuelle produkter
2618	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231	All Assessment Groups	Alle Assessment grupper
2619	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15	New Warehouse Name	New Warehouse navn
2620	apps/erpnext/erpnext/accounts/report/financial_statements.py +227	Total {0} ({1})	Totalt {0} ({1})
2621	DocType: C-Form Invoice Detail	Territory	Territorium
2622	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151	Please mention no of visits required	Vennligst oppgi ingen av besøk som kreves
2623	DocType: Stock Settings	Default Valuation Method	Standard verdsettelsesmetode
2624	apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26	Fee	Avgift
2625	DocType: Vehicle Log	Fuel Qty	drivstoff Antall
2626	DocType: Production Order Operation	Planned Start Time	Planlagt Starttid
2627	DocType: Course	Assessment	Assessment
2628	DocType: Payment Entry Reference	Allocated	Avsatt
2629	apps/erpnext/erpnext/config/accounts.py +269	Close Balance Sheet and book Profit or Loss.	Lukk Balanse og bok resultatet.
2630	DocType: Student Applicant	Application Status	søknad Status
2631	DocType: Fees	Fees	avgifter
2632	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Spesifiser Exchange Rate å konvertere en valuta til en annen
2633	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158	Quotation {0} is cancelled	Sitat {0} er kansellert
2634	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Total Outstanding Amount	Totalt utestående beløp
2635	DocType: Sales Partner	Targets	Targets
2636	DocType: Price List	Price List Master	Prisliste Master
2637	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Alle salgstransaksjoner kan være merket mot flere ** Salgs Personer ** slik at du kan stille inn og overvåke mål.
2638		S.O. No.	SO No.
2639	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201	Please create Customer from Lead {0}	Opprett Customer fra Lead {0}
2640	DocType: Price List	Applicable for Countries	Gjelder for Land
2641	DocType: Supplier Scorecard Scoring Variable	Parameter Name	Parameternavn
2642	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' and 'Rejected' can be submitted	Bare La Applikasjoner med status &#39;Godkjent&#39; og &#39;Avvist&#39; kan sendes inn
2643	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52	Student Group Name is mandatory in row {0}	Student Gruppenavn er obligatorisk i rad {0}
2644	DocType: Homepage	Products to be shown on website homepage	Produkter som skal vises på nettstedet hjemmeside
2645	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13	This is a root customer group and cannot be edited.	Dette er en rot kundegruppe, og kan ikke redigeres.
2646	DocType: Employee	AB-	AB-
2647	DocType: POS Profile	Ignore Pricing Rule	Ignorer Pricing Rule
2648	DocType: Employee Education	Graduate	Utdannet
2649	DocType: Leave Block List	Block Days	Block Days
2650	DocType: Journal Entry	Excise Entry	Vesenet Entry
2651	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
2652	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Standardvilkårene som kan legges til salg og kjøp. Eksempler: 1. Gyldighet av tilbudet. 1. Betalingsvilkår (på forhånd, på kreditt, del forhånd etc). 1. Hva er ekstra (eller skal betales av kunden). 1. Sikkerhet / bruk advarsel. 1. Garanti om noen. 1. Returrett. 1. Vilkår for frakt, hvis aktuelt. 1. Måter adressering tvister, erstatning, ansvar, etc. 1. Adresse og kontakt med din bedrift.
2653	DocType: Attendance	Leave Type	La Type
2654	DocType: Purchase Invoice	Supplier Invoice Details	Leverandør Fakturadetaljer
2655	apps/erpnext/erpnext/controllers/stock_controller.py +233	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Expense / Difference konto ({0}) må være en &quot;resultatet&quot; konto
2656	DocType: Project	Copied From	Kopiert fra
2657	DocType: Project	Copied From	Kopiert fra
2658	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94	Name error: {0}	Navn feil: {0}
2659	apps/erpnext/erpnext/stock/doctype/item/item_list.js +8	Shortage	Mangel
2660	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207	{0} {1} does not associated with {2} {3}	{0} {1} ikke er knyttet til {2} {3}
2661	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Oppmøte for arbeidstaker {0} er allerede merket
2662	DocType: Packing Slip	If more than one package of the same type (for print)	Hvis mer enn en pakke av samme type (for print)
2663		Salary Register	lønn Register
2664	DocType: Warehouse	Parent Warehouse	Parent Warehouse
2665	DocType: C-Form Invoice Detail	Net Total	Net Total
2666	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497	Default BOM not found for Item {0} and Project {1}	Standard BOM ikke funnet for element {0} og prosjekt {1}
2667	apps/erpnext/erpnext/config/hr.py +163	Define various loan types	Definere ulike typer lån
2668	DocType: Bin	FCFS Rate	FCFS Rate
2669	DocType: Payment Reconciliation Invoice	Outstanding Amount	Utestående Beløp
2670	apps/erpnext/erpnext/templates/generators/bom.html +71	Time(in mins)	Tid (i minutter)
2671	DocType: Project Task	Working	Arbeids
2672	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock Queue (FIFO)
2673	apps/erpnext/erpnext/public/js/setup_wizard.js +119	Financial Year	Regnskapsår
2674	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41	{0} does not belong to Company {1}	{0} ikke tilhører selskapet {1}
2675	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66	Could not solve criteria score function for {0}. Make sure the formula is valid.	Kunne ikke løse kriterier score funksjon for {0}. Pass på at formelen er gyldig.
2676	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119	Cost as on	Koste så på
2677	DocType: Account	Round Off	Avrunde
2678		Requested Qty	Spurt Antall
2679	DocType: Tax Rule	Use for Shopping Cart	Brukes til handlekurv
2680	apps/erpnext/erpnext/controllers/item_variant.py +96	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}	Verdi {0} for Egenskap {1} finnes ikke i listen over gyldige elementattributtet Verdier for Element {2}
2681	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77	Select Serial Numbers	Velg serienummer
2682	DocType: BOM Item	Scrap %	Skrap%
2683	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46	Charges will be distributed proportionately based on item qty or amount, as per your selection	Kostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg
2684	DocType: Maintenance Visit	Purposes	Formål
2685	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111	Atleast one item should be entered with negative quantity in return document	Atleast ett element bør legges inn med negativt antall i retur dokument
2686	apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24	Add Courses	Legg til kurs
2687	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operation {0} lenger enn noen tilgjengelige arbeidstimer i arbeidsstasjonen {1}, bryte ned driften i flere operasjoner
2688		Requested	Spurt
2689	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89	No Remarks	Nei Anmerkninger
2690	DocType: Purchase Invoice	Overdue	Forfalt
2691	DocType: Account	Stock Received But Not Billed	Stock mottatt, men ikke fakturert
2692	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Root Account must be a group	Root-kontoen må være en gruppe
2693	DocType: Fees	FEE.	AVGIFT.
2694	DocType: Employee Loan	Repaid/Closed	Tilbakebetalt / Stengt
2695	DocType: Item	Total Projected Qty	Samlet forventet Antall
2696	DocType: Monthly Distribution	Distribution Name	Distribusjon Name
2697	DocType: Course	Course Code	Kurskode
2698	apps/erpnext/erpnext/controllers/stock_controller.py +331	Quality Inspection required for Item {0}	Quality Inspection nødvendig for Element {0}
2699	DocType: Supplier Scorecard	Supplier Variables	Leverandørvariabler
2700	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Hastigheten som kundens valuta er konvertert til selskapets hovedvaluta
2701	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Netto Rate (Selskap Valuta)
2702	DocType: Salary Detail	Condition and Formula Help	Tilstand og Formula Hjelp
2703	apps/erpnext/erpnext/config/selling.py +105	Manage Territory Tree.	Administrer Territory treet.
2704	DocType: Journal Entry Account	Sales Invoice	Salg Faktura
2705	DocType: Journal Entry Account	Party Balance	Fest Balance
2706	apps/erpnext/erpnext/accounts/page/pos/pos.js +474	Please select Apply Discount On	Vennligst velg Bruk rabatt på
2707	DocType: Company	Default Receivable Account	Standard fordringer konto
2708	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Lag Bank Entry for den totale lønn for de ovenfor valgte kriterier
2709	DocType: Purchase Invoice	Deemed Export	Gjeldende eksport
2710	DocType: Stock Entry	Material Transfer for Manufacture	Material Transfer for Produksjon
2711	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20	Discount Percentage can be applied either against a Price List or for all Price List.	Rabattprosenten kan brukes enten mot en prisliste eller for alle Prisliste.
2712	DocType: Purchase Invoice	Half-yearly	Halvårs
2713	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400	Accounting Entry for Stock	Regnskap Entry for Stock
2714	apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49	You have already assessed for the assessment criteria {}.	Du har allerede vurdert for vurderingskriteriene {}.
2715	DocType: Vehicle Service	Engine Oil	Motorolje
2716	DocType: Sales Invoice	Sales Team1	Salg TEAM1
2717	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39	Item {0} does not exist	Element {0} finnes ikke
2718	DocType: Sales Invoice	Customer Address	Kunde Adresse
2719	DocType: Employee Loan	Loan Details	lån Detaljer
2720	DocType: Company	Default Inventory Account	Standard lagerkonto
2721	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124	Row {0}: Completed Qty must be greater than zero.	Rad {0}: Fullført Antall må være større enn null.
2722	DocType: Purchase Invoice	Apply Additional Discount On	Påfør Ytterligere rabatt på
2723	DocType: Account	Root Type	Root Type
2724	DocType: Item	FIFO	FIFO
2725	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
2726	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29	Plot	Plott
2727	DocType: Item Group	Show this slideshow at the top of the page	Vis lysbildefremvisning på toppen av siden
2728	DocType: BOM	Item UOM	Sak målenheter
2729	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Skattebeløp Etter Rabattbeløp (Company Valuta)
2730	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150	Target warehouse is mandatory for row {0}	Target lageret er obligatorisk for rad {0}
2731	DocType: Cheque Print Template	Primary Settings	primære Innstillinger
2732	DocType: Purchase Invoice	Select Supplier Address	Velg Leverandør Adresse
2733	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380	Add Employees	Legg Medarbeidere
2734	DocType: Purchase Invoice Item	Quality Inspection	Quality Inspection
2735	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187	Extra Small	Extra Small
2736	DocType: Company	Standard Template	standard Template
2737	DocType: Training Event	Theory	Teori
2738	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777	Warning: Material Requested Qty is less than Minimum Order Qty	Advarsel: Material Requested Antall er mindre enn Minimum Antall
2739	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211	Account {0} is frozen	Konto {0} er frosset
2740	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
2741	DocType: Payment Request	Mute Email	Demp Email
2742	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Mat, drikke og tobakk
2743	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671	Can only make payment against unbilled {0}	Kan bare gjøre betaling mot fakturert {0}
2744	apps/erpnext/erpnext/controllers/selling_controller.py +127	Commission rate cannot be greater than 100	Kommisjon kan ikke være større enn 100
2745	DocType: Stock Entry	Subcontract	Underentrepriser
2746	apps/erpnext/erpnext/public/js/utils/party.js +165	Please enter {0} first	Fyll inn {0} først
2747	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68	No replies from	Ingen svar fra
2748	DocType: Production Order Operation	Actual End Time	Faktisk Sluttid
2749	DocType: Production Planning Tool	Download Materials Required	Last ned Materialer som er nødvendige
2750	DocType: Item	Manufacturer Part Number	Produsentens varenummer
2751	DocType: Production Order Operation	Estimated Time and Cost	Estimert leveringstid og pris
2752	DocType: Bin	Bin	Bin
2753	DocType: SMS Log	No of Sent SMS	Ingen av Sendte SMS
2754	DocType: Account	Expense Account	Expense konto
2755	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Programvare
2756	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194	Colour	Farge
2757	DocType: Assessment Plan Criteria	Assessment Plan Criteria	Assessment Plan Kriterier
2758	DocType: Supplier Scorecard Scoring Standing	Prevent Purchase Orders	Forhindre innkjøpsordrer
2759	DocType: Training Event	Scheduled	Planlagt
2760	apps/erpnext/erpnext/config/buying.py +18	Request for quotation.	Forespørsel om kostnadsoverslag.
2761	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Vennligst velg Element der &quot;Er Stock Item&quot; er &quot;Nei&quot; og &quot;Er Sales Item&quot; er &quot;Ja&quot;, og det er ingen andre Product Bundle
2762	DocType: Student Log	Academic	akademisk
2763	apps/erpnext/erpnext/controllers/accounts_controller.py +489	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Total forhånd ({0}) mot Bestill {1} kan ikke være større enn totalsummen ({2})
2764	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
2765	DocType: Purchase Invoice Item	Valuation Rate	Verdivurdering Rate
2766	DocType: Stock Reconciliation	SR/	SR /
2767	DocType: Vehicle	Diesel	diesel
2768	apps/erpnext/erpnext/stock/get_item_details.py +329	Price List Currency not selected	Prisliste Valuta ikke valgt
2769		Student Monthly Attendance Sheet	Student Månedlig Oppmøte Sheet
2770	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185	Employee {0} has already applied for {1} between {2} and {3}	Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
2771	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Prosjekt startdato
2772	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5	Until	Inntil
2773	DocType: Rename Tool	Rename Log	Rename Logg
2774	apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27	Student Group or Course Schedule is mandatory	Studentgruppe eller kursplan er obligatorisk
2775	apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27	Student Group or Course Schedule is mandatory	Studentgruppe eller kursplan er obligatorisk
2776	DocType: HR Settings	Maintain Billing Hours and Working Hours Same on Timesheet	Opprettholde Fakturerings timer og arbeidstid samme på Timeregistrering
2777	DocType: Maintenance Visit Purpose	Against Document No	Mot Dokument nr
2778	DocType: BOM	Scrap	skrap
2779	apps/erpnext/erpnext/utilities/user_progress.py +171	Go to Instructors	Gå til Instruktører
2780	apps/erpnext/erpnext/config/selling.py +110	Manage Sales Partners.	Administrer Salgs Partners.
2781	DocType: Quality Inspection	Inspection Type	Inspeksjon Type
2782	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131	Warehouses with existing transaction can not be converted to group.	Næringslokaler med eksisterende transaksjon kan ikke konverteres til gruppen.
2783	DocType: Assessment Result Tool	Result HTML	resultat HTML
2784	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35	Expires On	Går ut på dato den
2785	apps/erpnext/erpnext/utilities/activation.py +117	Add Students	Legg Studenter
2786	apps/erpnext/erpnext/controllers/recurring_document.py +169	Please select {0}	Vennligst velg {0}
2787	DocType: C-Form	C-Form No	C-Form Nei
2788	DocType: BOM	Exploded_items	Exploded_items
2789	apps/erpnext/erpnext/utilities/user_progress.py +93	List your products or services that you buy or sell.	Oppgi produktene eller tjenestene du kjøper eller selger.
2790	DocType: Employee Attendance Tool	Unmarked Attendance	Umerket Oppmøte
2791	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128	Researcher	Forsker
2792	DocType: Program Enrollment Tool Student	Program Enrollment Tool Student	Program Påmelding Tool Student
2793	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25	Name or Email is mandatory	Navn eller E-post er obligatorisk
2794	apps/erpnext/erpnext/config/stock.py +163	Incoming quality inspection.	Innkommende kvalitetskontroll.
2795	DocType: Purchase Order Item	Returned Qty	Returnerte Stk
2796	DocType: Employee	Exit	Utgang
2797	apps/erpnext/erpnext/accounts/doctype/account/account.py +159	Root Type is mandatory	Root Type er obligatorisk
2798	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42	{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.	{0} har for øyeblikket en {1} leverandør scorecard, og RFQs til denne leverandøren skal utstedes med forsiktighet.
2799	DocType: BOM	Total Cost(Company Currency)	Totalkostnad (Selskap Valuta)
2800	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314	Serial No {0} created	Serial No {0} opprettet
2801	DocType: Homepage	Company Description for website homepage	Selskapet beskrivelse for nettstedet hjemmeside
2802	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	For det lettere for kunder, kan disse kodene brukes i trykte formater som regningene og leveringssedlene
2803	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18	Suplier Name	suplier Name
2804	DocType: Sales Invoice	Time Sheet List	Timeregistrering List
2805	DocType: Employee	You can enter any date manually	Du kan legge inn noen dato manuelt
2806	DocType: Asset Category Account	Depreciation Expense Account	Avskrivninger konto
2807	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216	Probationary Period	Prøvetid
2808	DocType: Customer Group	Only leaf nodes are allowed in transaction	Bare bladnoder er tillatt i transaksjonen
2809	DocType: Expense Claim	Expense Approver	Expense Godkjenner
2810	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136	Row {0}: Advance against Customer must be credit	Rad {0}: Advance mot Kunden må være kreditt
2811	apps/erpnext/erpnext/accounts/doctype/account/account.js +83	Non-Group to Group	Non-gruppe til gruppe
2812	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58	Batch is mandatory in row {0}	Batch er obligatorisk i rad {0}
2813	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58	Batch is mandatory in row {0}	Batch er obligatorisk i rad {0}
2814	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Kvitteringen Sak Leveres
2815	DocType: Payment Entry	Pay	Betale
2816	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	To Datetime	Til Datetime
2817	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54	Course Schedules deleted:	Kurstider slettet:
2818	apps/erpnext/erpnext/config/selling.py +297	Logs for maintaining sms delivery status	Logger for å opprettholde sms leveringsstatus
2819	DocType: Accounts Settings	Make Payment via Journal Entry	Utfør betaling via bilagsregistrering
2820	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86	Printed On	Trykt på
2821	DocType: Item	Inspection Required before Delivery	Inspeksjon Påkrevd før Levering
2822	DocType: Item	Inspection Required before Purchase	Inspeksjon Påkrevd før kjøp
2823	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93	Pending Activities	Ventende Aktiviteter
2824	apps/erpnext/erpnext/public/js/setup_wizard.js +98	Your Organization	Din organisasjon
2825	DocType: Fee Component	Fees Category	avgifter Kategori
2826	apps/erpnext/erpnext/hr/doctype/employee/employee.py +129	Please enter relieving date.	Skriv inn lindrende dato.
2827	apps/erpnext/erpnext/controllers/trends.py +149	Amt	Amt
2828	DocType: Supplier Scorecard	Notify Employee	Informer medarbeider
2829	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Skriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
2830	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Avis Publishers
2831	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30	Select Fiscal Year	Velg regnskapsår
2832	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114	Expected Delivery Date should be after Sales Order Date	Forventet leveringsdato bør være etter salgsordre
2833	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Omgjøre nivå
2834	DocType: Company	Chart Of Accounts Template	Konto Mal
2835	DocType: Attendance	Attendance Date	Oppmøte Dato
2836	apps/erpnext/erpnext/stock/get_item_details.py +293	Item Price updated for {0} in Price List {1}	Sak Pris oppdateres for {0} i prislisten {1}
2837	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Lønn breakup basert på opptjening og fradrag.
2838	apps/erpnext/erpnext/accounts/doctype/account/account.py +131	Account with child nodes cannot be converted to ledger	Konto med barnet noder kan ikke konverteres til Ledger
2839	DocType: Purchase Invoice Item	Accepted Warehouse	Akseptert Warehouse
2840	DocType: Bank Reconciliation Detail	Posting Date	Publiseringsdato
2841	DocType: Item	Valuation Method	Verdsettelsesmetode
2842	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203	Mark Half Day	Mark Half Day
2843	DocType: Sales Invoice	Sales Team	Sales Team
2844	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85	Duplicate entry	Duplicate entry
2845	DocType: Program Enrollment Tool	Get Students	Få Studenter
2846	DocType: Serial No	Under Warranty	Under Garanti
2847	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491	[Error]	[Error]
2848	DocType: Sales Order	In Words will be visible once you save the Sales Order.	I Ord vil være synlig når du lagrer kundeordre.
2849		Employee Birthday	Ansatt Bursdag
2850	DocType: Student Batch Attendance Tool	Student Batch Attendance Tool	Student Batch Oppmøte Tool
2851	apps/erpnext/erpnext/controllers/status_updater.py +210	Limit Crossed	Limit Krysset
2852	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Venture Capital
2853	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40	An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.	Et semester med denne &#39;Academic Year&#39; {0} og &quot;Term Name {1} finnes allerede. Vennligst endre disse oppføringene og prøv igjen.
2854	apps/erpnext/erpnext/stock/doctype/item/item.py +462	As there are existing transactions against item {0}, you can not change the value of {1}	Ettersom det er eksisterende transaksjoner mot item {0}, kan du ikke endre verdien av {1}
2855	DocType: UOM	Must be Whole Number	Må være hele tall
2856	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Nye Løv Tildelte (i dager)
2857	DocType: Purchase Invoice	Invoice Copy	Faktura kopi
2858	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49	Serial No {0} does not exist	Serial No {0} finnes ikke
2859	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Customer Warehouse (valgfritt)
2860	DocType: Pricing Rule	Discount Percentage	Rabatt Prosent
2861	DocType: Payment Reconciliation Invoice	Invoice Number	Fakturanummer
2862	DocType: Shopping Cart Settings	Orders	Bestillinger
2863	DocType: Employee Leave Approver	Leave Approver	La Godkjenner
2864	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251	Please select a batch	Vennligst velg en batch
2865	DocType: Assessment Group	Assessment Group Name	Assessment Gruppenavn
2866	DocType: Manufacturing Settings	Material Transferred for Manufacture	Materialet Overført for Produksjon
2867	DocType: Expense Claim	A user with "Expense Approver" role	En bruker med &quot;Expense Godkjenner&quot; rolle
2868	DocType: Landed Cost Item	Receipt Document Type	Kvittering dokumenttype
2869	DocType: Daily Work Summary Settings	Select Companies	Velg selskaper
2870		Issued Items Against Production Order	Utstedte gjenstander mot produksjonsordre
2871	DocType: Target Detail	Target Detail	Target Detalj
2872	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24	All Jobs	alle jobber
2873	DocType: Sales Order	% of materials billed against this Sales Order	% Av materialer fakturert mot denne kundeordre
2874	DocType: Program Enrollment	Mode of Transportation	Transportform
2875	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49	Period Closing Entry	Periode Closing Entry
2876	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38	Cost Center with existing transactions can not be converted to group	Kostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen
2877	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357	Amount {0} {1} {2} {3}	Mengden {0} {1} {2} {3}
2878	DocType: Account	Depreciation	Avskrivninger
2879	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Leverandør (er)
2880	DocType: Employee Attendance Tool	Employee Attendance Tool	Employee Oppmøte Tool
2881	DocType: Guardian Student	Guardian Student	Guardian Student
2882	DocType: Supplier	Credit Limit	Kredittgrense
2883	DocType: Production Plan Sales Order	Salse Order Date	Salse Ordredato
2884	DocType: Salary Component	Salary Component	lønn Component
2885	apps/erpnext/erpnext/accounts/utils.py +490	Payment Entries {0} are un-linked	Betalings Innlegg {0} er un-linked
2886	DocType: GL Entry	Voucher No	Kupong Ingen
2887		Lead Owner Efficiency	Leder Eier Effektivitet
2888		Lead Owner Efficiency	Leder Eier Effektivitet
2889	DocType: Leave Allocation	Leave Allocation	La Allocation
2890	DocType: Payment Request	Recipient Message And Payment Details	Mottakers Message og betalingsinformasjon
2891	DocType: Training Event	Trainer Email	trener E-post
2892	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546	Material Requests {0} created	Materielle Forespørsler {0} er opprettet
2893	DocType: Production Planning Tool	Include sub-contracted raw materials	Inkluder underleverandør råvarer
2894	apps/erpnext/erpnext/config/selling.py +164	Template of terms or contract.	Mal av begreper eller kontrakt.
2895	DocType: Purchase Invoice	Address and Contact	Adresse og Kontakt
2896	DocType: Cheque Print Template	Is Account Payable	Er konto Betales
2897	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272	Stock cannot be updated against Purchase Receipt {0}	Stock kan ikke oppdateres mot Kjøpskvittering {0}
2898	DocType: Supplier	Last Day of the Next Month	Siste dag av neste måned
2899	DocType: Support Settings	Auto close Issue after 7 days	Auto nær Issue etter 7 dager
2900	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
2901	apps/erpnext/erpnext/accounts/party.py +312	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
2902	apps/erpnext/erpnext/schools/doctype/program/program.js +8	Student Applicant	student Søker
2903	DocType: Purchase Invoice	ORIGINAL FOR RECIPIENT	ORIGINAL FOR RECIPIENT
2904	DocType: Asset Category Account	Accumulated Depreciation Account	Akkumulerte avskrivninger konto
2905	DocType: Stock Settings	Freeze Stock Entries	Freeze Stock Entries
2906	DocType: Program Enrollment	Boarding Student	Studerende Student
2907	DocType: Asset	Expected Value After Useful Life	Forventet verdi Etter Levetid
2908	DocType: Item	Reorder level based on Warehouse	Omgjøre nivå basert på Warehouse
2909	DocType: Activity Cost	Billing Rate	Billing Rate
2910		Qty to Deliver	Antall å levere
2911		Stock Analytics	Aksje Analytics
2912	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483	Operations cannot be left blank	Operasjoner kan ikke være tomt
2913	DocType: Maintenance Visit Purpose	Against Document Detail No	Mot Document Detail Nei
2914	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98	Party Type is mandatory	Partiet Type er obligatorisk
2915	DocType: Quality Inspection	Outgoing	Utgående
2916	DocType: Material Request	Requested For	Spurt For
2917	DocType: Quotation Item	Against Doctype	Mot Doctype
2918	apps/erpnext/erpnext/controllers/buying_controller.py +393	{0} {1} is cancelled or closed	{0} {1} er kansellert eller lukket
2919	DocType: Delivery Note	Track this Delivery Note against any Project	Spor dette følgeseddel mot ethvert prosjekt
2920	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30	Net Cash from Investing	Netto kontantstrøm fra investerings
2921	DocType: Production Order	Work-in-Progress Warehouse	Work-in-progress Warehouse
2922	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111	Asset {0} must be submitted	Asset {0} må fremlegges
2923	apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56	Attendance Record {0} exists against Student {1}	Oppmøte Record {0} finnes mot Student {1}
2924	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354	Reference #{0} dated {1}	Reference # {0} datert {1}
2925	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161	Depreciation Eliminated due to disposal of assets	Avskrivninger Slått på grunn av salg av eiendeler
2926	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15	Manage Addresses	Administrer Adresser
2927	DocType: Asset	Item Code	Sak Kode
2928	DocType: Production Planning Tool	Create Production Orders	Opprett produksjonsordrer
2929	DocType: Serial No	Warranty / AMC Details	Garanti / AMC Detaljer
2930	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116	Select students manually for the Activity based Group	Velg studenter manuelt for aktivitetsbasert gruppe
2931	DocType: Journal Entry	User Remark	Bruker Remark
2932	DocType: Lead	Market Segment	Markedssegment
2933	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918	Paid Amount cannot be greater than total negative outstanding amount {0}	Betalt Beløpet kan ikke være større enn total negativ utestående beløp {0}
2934	DocType: Supplier Scorecard Period	Variables	variabler
2935	DocType: Employee Internal Work History	Employee Internal Work History	Ansatt Intern Work History
2936	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239	Closing (Dr)	Lukking (Dr)
2937	DocType: Cheque Print Template	Cheque Size	sjekk Size
2938	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232	Serial No {0} not in stock	Serial No {0} ikke på lager
2939	apps/erpnext/erpnext/config/selling.py +169	Tax template for selling transactions.	Skatt mal for å selge transaksjoner.
2940	DocType: Sales Invoice	Write Off Outstanding Amount	Skriv Av utestående beløp
2941	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27	Account {0} does not match with Company {1}	Konto {0} stemmer ikke overens med selskapets {1}
2942	DocType: School Settings	Current Academic Year	Nåværende akademisk år
2943	DocType: School Settings	Current Academic Year	Nåværende akademisk år
2944	DocType: Stock Settings	Default Stock UOM	Standard Stock målenheter
2945	DocType: Asset	Number of Depreciations Booked	Antall Avskrivninger bestilt
2946	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32	Against Employee Loan: {0}	Mot Ansattes lån: {0}
2947	DocType: Landed Cost Item	Receipt Document	kvittering Document
2948	DocType: Production Planning Tool	Create Material Requests	Opprett Material Forespørsler
2949	DocType: Employee Education	School/University	Skole / universitet
2950	DocType: Payment Request	Reference Details	Referanse Detaljer
2951	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59	Expected Value After Useful Life must be less than Gross Purchase Amount	Forventet verdi Etter Nyttig Livet må være mindre enn Bruttobeløpet
2952	DocType: Sales Invoice Item	Available Qty at Warehouse	Tilgjengelig Antall på Warehouse
2953	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Billed Amount	Fakturert beløp
2954	DocType: Asset	Double Declining Balance	Dobbel degressiv
2955	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179	Closed order cannot be cancelled. Unclose to cancel.	Stengt for kan ikke avbestilles. Unclose å avbryte.
2956	DocType: Student Guardian	Father	Far
2957	apps/erpnext/erpnext/controllers/accounts_controller.py +575	'Update Stock' cannot be checked for fixed asset sale	&#39;Oppdater Stock &quot;kan ikke kontrolleres for driftsmiddel salg
2958	DocType: Bank Reconciliation	Bank Reconciliation	Bankavstemming
2959	DocType: Attendance	On Leave	På ferie
2960	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Get Updates	Få oppdateringer
2961	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: Account {2} ikke tilhører selskapet {3}
2962	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147	Material Request {0} is cancelled or stopped	Materialet Request {0} blir kansellert eller stoppet
2963	apps/erpnext/erpnext/config/hr.py +301	Leave Management	La Ledelse
2964	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106	Group by Account	Grupper etter Account
2965	DocType: Sales Order	Fully Delivered	Fullt Leveres
2966	DocType: Lead	Lower Income	Lavere inntekt
2967	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	Source and target warehouse cannot be same for row {0}	Kilden og målet lageret kan ikke være det samme for rad {0}
2968	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Forskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry
2969	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107	Disbursed Amount cannot be greater than Loan Amount {0}	Utbetalt Mengde kan ikke være større enn låne beløpet {0}
2970	apps/erpnext/erpnext/utilities/user_progress.py +130	Go to Programs	Gå til Programmer
2971	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89	Purchase Order number required for Item {0}	Innkjøpsordrenummeret som kreves for Element {0}
2972	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886	Production Order not created	Produksjonsordre ikke opprettet
2973	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	&quot;Fra dato&quot; må være etter &#39;To Date&#39;
2974	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29	Cannot change status as student {0} is linked with student application {1}	Kan ikke endre status som student {0} er knyttet til studentens søknad {1}
2975	DocType: Asset	Fully Depreciated	fullt avskrevet
2976		Stock Projected Qty	Lager Antall projiserte
2977	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432	Customer {0} does not belong to project {1}	Kunden {0} ikke hører til prosjektet {1}
2978	DocType: Employee Attendance Tool	Marked Attendance HTML	Merket Oppmøte HTML
2979	apps/erpnext/erpnext/utilities/activation.py +73	Quotations are proposals, bids you have sent to your customers	Sitater er forslag, bud du har sendt til dine kunder
2980	DocType: Sales Order	Customer's Purchase Order	Kundens innkjøpsordre
2981	apps/erpnext/erpnext/config/stock.py +112	Serial No and Batch	Serial No og Batch
2982	DocType: Warranty Claim	From Company	Fra Company
2983	apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40	Sum of Scores of Assessment Criteria needs to be {0}.	Summen av Resultater av vurderingskriterier må være {0}.
2984	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77	Please set Number of Depreciations Booked	Vennligst sett Antall Avskrivninger bestilt
2985	DocType: Supplier Scorecard Period	Calculations	beregninger
2986	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89	Value or Qty	Verdi eller Stk
2987	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430	Productions Orders cannot be raised for:	Productions Bestillinger kan ikke heves for:
2988	apps/erpnext/erpnext/utilities/user_progress.py +101	Minute	Minutt
2989	DocType: Purchase Invoice	Purchase Taxes and Charges	Kjøpe skatter og avgifter
2990	apps/erpnext/erpnext/utilities/user_progress.py +75	Go to Suppliers	Gå til Leverandører
2991		Qty to Receive	Antall å motta
2992	DocType: Leave Block List	Leave Block List Allowed	La Block List tillatt
2993	DocType: Grading Scale Interval	Grading Scale Interval	Grading Scale Intervall
2994	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49	Expense Claim for Vehicle Log {0}	Expense krav for Vehicle Logg {0}
2995	DocType: Sales Invoice Item	Discount (%) on Price List Rate with Margin	Rabatt (%) på prisliste med margin
2996	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59	All Warehouses	alle Næringslokaler
2997	DocType: Sales Partner	Retailer	Forhandler
2998	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111	Credit To account must be a Balance Sheet account	Kreditt til kontoen må være en balansekonto
2999	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122	All Supplier Types	Alle Leverandør Typer
3000	DocType: Global Defaults	Disable In Words	Deaktiver I Ord
3001	apps/erpnext/erpnext/stock/doctype/item/item.py +46	Item Code is mandatory because Item is not automatically numbered	Elementkode er obligatorisk fordi varen ikke blir automatisk nummerert
3002	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97	Quotation {0} not of type {1}	Sitat {0} ikke av typen {1}
3003	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Vedlikeholdsplan Sak
3004	DocType: Sales Order	% Delivered	% Leveres
3005	DocType: Production Order	PRO-	PRO-
3006	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157	Bank Overdraft Account	Kassekreditt konto
3007	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48	Make Salary Slip	Gjør Lønn Slip
3008	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813	Add All Suppliers	Legg til alle leverandører
3009	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	Rad # {0}: Tilordnet beløp kan ikke være større enn utestående beløp.
3010	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40	Browse BOM	Bla BOM
3011	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155	Secured Loans	Sikret lån
3012	DocType: Purchase Invoice	Edit Posting Date and Time	Rediger konteringsdato og klokkeslett
3013	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101	Please set Depreciation related Accounts in Asset Category {0} or Company {1}	Vennligst sett Avskrivninger relatert kontoer i Asset Kategori {0} eller selskapet {1}
3014	DocType: Academic Term	Academic Year	Studieår
3015	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169	Opening Balance Equity	Åpningsbalanse Equity
3016	DocType: Lead	CRM	CRM
3017	DocType: Purchase Invoice	N	N
3018	DocType: Appraisal	Appraisal	Appraisal
3019	DocType: Purchase Invoice	GST Details	GST-detaljer
3020	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154	Email sent to supplier {0}	E-post sendt til leverandøren {0}
3021	DocType: Opportunity	OPTY-	OPTY-
3022	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19	Date is repeated	Dato gjentas
3023	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	Autorisert signatur
3024	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215	Leave approver must be one of {0}	La godkjenner må være en av {0}
3025	DocType: Hub Settings	Seller Email	Selger Email
3026	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Total anskaffelseskost (via fakturaen)
3027	DocType: Training Event	Start Time	Starttid
3028	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368	Select Quantity	Velg Antall
3029	DocType: Customs Tariff Number	Customs Tariff Number	Tolltariffen nummer
3030	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	Godkjenne Role kan ikke være det samme som rollen regelen gjelder for
3031	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65	Unsubscribe from this Email Digest	Melde deg ut av denne e-post Digest
3032	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803	Get Suppliers By	Få leverandører av
3033	apps/erpnext/erpnext/utilities/user_progress.py +151	Go to Courses	Gå til kurs
3034	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	Melding Sendt
3035	apps/erpnext/erpnext/accounts/doctype/account/account.py +101	Account with child nodes cannot be set as ledger	Konto med barnet noder kan ikke settes som hovedbok
3036	DocType: C-Form	II	II
3037	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Hastigheten som Prisliste valuta er konvertert til kundens basisvaluta
3038	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Nettobeløp (Company Valuta)
3039	DocType: Salary Slip	Hour Rate	Time Rate
3040	DocType: Stock Settings	Item Naming By	Sak Naming Av
3041	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	En annen periode Closing Entry {0} har blitt gjort etter {1}
3042	DocType: Production Order	Material Transferred for Manufacturing	Materialet Overført for Manufacturing
3043	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32	Account {0} does not exists	Konto {0} ikke eksisterer
3044	DocType: Project	Project Type	Prosjekttype
3045	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Vennligst still inn navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
3046	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	Enten målet stk eller mål beløpet er obligatorisk.
3047	apps/erpnext/erpnext/config/projects.py +50	Cost of various activities	Kostnad for ulike aktiviteter
3048	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60	Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}	Innstilling Hendelser til {0}, siden den ansatte knyttet til under selgerne ikke har en bruker-ID {1}
3049	DocType: Timesheet	Billing Details	Fakturadetaljer
3050	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150	Source and target warehouse must be different	Kilde og mål lageret må være annerledes
3051	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	Ikke lov til å oppdatere lagertransaksjoner eldre enn {0}
3052	DocType: Purchase Invoice Item	PR Detail	PR Detalj
3053	DocType: Sales Order	Fully Billed	Fullt Fakturert
3054	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Kontanter
3055	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136	Delivery warehouse required for stock item {0}	Levering lager nødvendig for lagervare {0}
3056	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift)
3057	apps/erpnext/erpnext/schools/doctype/course/course.js +3	Program	Program
3058	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Brukere med denne rollen har lov til å sette frosne kontoer og lage / endre regnskapspostene mot frosne kontoer
3059	DocType: Serial No	Is Cancelled	Er Avlyst
3060	DocType: Student Group	Group Based On	Gruppe basert på
3061	DocType: Student Group	Group Based On	Gruppe basert på
3062	DocType: Journal Entry	Bill Date	Bill Dato
3063	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20	Service Item,Type,frequency and expense amount are required	Tjenesten varen, type, frekvens og utgiftene beløp kreves
3064	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Selv om det er flere Prising regler med høyest prioritet, deretter følgende interne prioriteringer til grunn:
3065	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128	Do you really want to Submit all Salary Slip from {0} to {1}	Har du virkelig ønsker å sende alle Lønn Slip fra {0} til {1}
3066	DocType: Cheque Print Template	Cheque Height	sjekk Høyde
3067	DocType: Supplier	Supplier Details	Leverandør Detaljer
3068	DocType: Setup Progress	Setup Progress	Oppsett Progress
3069	DocType: Expense Claim	Approval Status	Godkjenningsstatus
3070	DocType: Hub Settings	Publish Items to Hub	Publiser varer i Hub
3071	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43	From value must be less than to value in row {0}	Fra verdien må være mindre enn til verdien i rad {0}
3072	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173	Wire Transfer	Wire Transfer
3073	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132	Check all	Sjekk alt
3074	DocType: Vehicle Log	Invoice Ref	faktura~~POS=TRUNC Ref
3075	DocType: Purchase Order	Recurring Order	Gjentakende Bestill
3076	DocType: Company	Default Income Account	Standard Inntekt konto
3077	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32	Customer Group / Customer	Kunden Group / Kunde
3078	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37	Unclosed Fiscal Years Profit / Loss (Credit)	Unclosed regnskapsårene Profit / Loss (Credit)
3079	DocType: Sales Invoice	Time Sheets	timelister
3080	DocType: Payment Gateway Account	Default Payment Request Message	Standard betalingsforespørsel Message
3081	DocType: Item Group	Check this if you want to show in website	Sjekk dette hvis du vil vise på nettstedet
3082	apps/erpnext/erpnext/config/accounts.py +136	Banking and Payments	Bank og Betalinger
3083		Welcome to ERPNext	Velkommen til ERPNext
3084	apps/erpnext/erpnext/config/learn.py +102	Lead to Quotation	Føre til prisanslag
3085	apps/erpnext/erpnext/templates/includes/product_list.js +45	Nothing more to show.	Ingenting mer å vise.
3086	DocType: Lead	From Customer	Fra Customer
3087	apps/erpnext/erpnext/demo/setup/setup_data.py +324	Calls	Samtaler
3088	apps/erpnext/erpnext/utilities/user_progress.py +97	A Product	Et produkt
3089	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176	Batches	batcher
3090	DocType: Project	Total Costing Amount (via Time Logs)	Total koster Beløp (via Time Logger)
3091	DocType: Purchase Order Item Supplied	Stock UOM	Stock målenheter
3092	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229	Purchase Order {0} is not submitted	Purchase Order {0} ikke er sendt
3093	DocType: Customs Tariff Number	Tariff Number	tariff Antall
3094	DocType: Production Order Item	Available Qty at WIP Warehouse	Tilgjengelig antall på WIP Warehouse
3095	apps/erpnext/erpnext/stock/doctype/item/item.js +39	Projected	Prosjekterte
3096	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222	Serial No {0} does not belong to Warehouse {1}	Serial No {0} tilhører ikke Warehouse {1}
3097	apps/erpnext/erpnext/controllers/status_updater.py +174	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Merk: Systemet vil ikke sjekke over-levering og over-booking for Element {0} som mengde eller beløpet er 0
3098	DocType: Notification Control	Quotation Message	Sitat Message
3099	DocType: Employee Loan	Employee Loan Application	Medarbeider lånesøknad
3100	DocType: Issue	Opening Date	Åpningsdato
3101	apps/erpnext/erpnext/schools/api.py +77	Attendance has been marked successfully.	Oppmøte er merket med hell.
3102	DocType: Program Enrollment	Public Transport	Offentlig transport
3103	DocType: Journal Entry	Remark	Bemerkning
3104	DocType: Purchase Receipt Item	Rate and Amount	Rate og Beløp
3105	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165	Account Type for {0} must be {1}	Kontotype for {0} må være {1}
3106	apps/erpnext/erpnext/config/hr.py +55	Leaves and Holiday	Blader og Holiday
3107	DocType: School Settings	Current Academic Term	Nåværende faglig term
3108	DocType: School Settings	Current Academic Term	Nåværende faglig term
3109	DocType: Sales Order	Not Billed	Ikke Fakturert
3110	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75	Both Warehouse must belong to same Company	Både Warehouse må tilhøre samme selskapet
3111	apps/erpnext/erpnext/public/js/templates/contact_list.html +34	No contacts added yet.	Ingen kontakter er lagt til ennå.
3112	DocType: Purchase Invoice Item	Landed Cost Voucher Amount	Landed Cost Voucher Beløp
3113	apps/erpnext/erpnext/config/accounts.py +17	Bills raised by Suppliers.	Regninger oppdratt av leverandører.
3114	DocType: POS Profile	Write Off Account	Skriv Off konto
3115	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78	Debit Note Amt	Debet notat Amt
3116	apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5	Discount Amount	Rabattbeløp
3117	DocType: Purchase Invoice	Return Against Purchase Invoice	Tilbake mot fakturaen
3118	DocType: Item	Warranty Period (in days)	Garantiperioden (i dager)
3119	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56	Relation with Guardian1	Relasjon med Guardian1
3120	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18	Net Cash from Operations	Netto kontantstrøm fra driften
3121	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Sak 4
3122	DocType: Student Admission	Admission End Date	Opptak Sluttdato
3123	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29	Sub-contracting	Underleverandører
3124	DocType: Journal Entry Account	Journal Entry Account	Journal Entry konto
3125	apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3	Student Group	student Gruppe
3126	DocType: Shopping Cart Settings	Quotation Series	Sitat Series
3127	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59	An item exists with same name ({0}), please change the item group name or rename the item	Et element eksisterer med samme navn ({0}), må du endre navn varegruppen eller endre navn på elementet
3128	apps/erpnext/erpnext/accounts/page/pos/pos.js +1963	Please select customer	Velg kunde
3129	DocType: C-Form	I	Jeg
3130	DocType: Company	Asset Depreciation Cost Center	Asset Avskrivninger kostnadssted
3131	DocType: Sales Order Item	Sales Order Date	Salgsordre Dato
3132	DocType: Sales Invoice Item	Delivered Qty	Leveres Antall
3133	DocType: Production Planning Tool	If checked, all the children of each production item will be included in the Material Requests.	Hvis det er merket, vil alle barn i hver produksjon element inkluderes i materialet forespørsler.
3134	DocType: Assessment Plan	Assessment Plan	Assessment Plan
3135	DocType: Stock Settings	Limit Percent	grense Prosent
3136		Payment Period Based On Invoice Date	Betaling perioden basert på Fakturadato
3137	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54	Supplier &gt; Supplier Type	Leverandør&gt; Leverandør Type
3138	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58	Missing Currency Exchange Rates for {0}	Mangler valutakurser for {0}
3139	DocType: Assessment Plan	Examiner	Examiner
3140	DocType: Student	Siblings	søsken
3141	DocType: Journal Entry	Stock Entry	Stock Entry
3142	DocType: Payment Entry	Payment References	Betalings Referanser
3143	DocType: C-Form	C-FORM-	C-form-
3144	DocType: Vehicle	Insurance Details	forsikring Detaljer
3145	DocType: Account	Payable	Betales
3146	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113	Please enter Repayment Periods	Fyll inn nedbetalingstid
3147	apps/erpnext/erpnext/shopping_cart/cart.py +365	Debtors ({0})	Skyldnere ({0})
3148	DocType: Pricing Rule	Margin	Margin
3149	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Nye kunder
3150	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76	Gross Profit %	Bruttofortjeneste%
3151	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
3152	DocType: Bank Reconciliation Detail	Clearance Date	Klaring Dato
3153	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7	Assessment Report	Vurderingsrapport
3154	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62	Gross Purchase Amount is mandatory	Bruttobeløpet er obligatorisk
3155	DocType: Lead	Address Desc	Adresse Desc
3156	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101	Party is mandatory	Party er obligatorisk
3157	DocType: Journal Entry	JV-	JV-
3158	DocType: Topic	Topic Name	emne Name
3159	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36	Atleast one of the Selling or Buying must be selected	Minst én av de selge eller kjøpe må velges
3160	apps/erpnext/erpnext/public/js/setup_wizard.js +32	Select the nature of your business.	Velg formålet med virksomheten.
3161	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73	Row #{0}: Duplicate entry in References {1} {2}	Row # {0}: Dupliseringsoppføring i Referanser {1} {2}
3162	apps/erpnext/erpnext/config/manufacturing.py +57	Where manufacturing operations are carried.	Hvor fabrikasjonsvirksomhet gjennomføres.
3163	DocType: Asset Movement	Source Warehouse	Kilde Warehouse
3164	DocType: Installation Note	Installation Date	Installasjonsdato
3165	apps/erpnext/erpnext/controllers/accounts_controller.py +554	Row #{0}: Asset {1} does not belong to company {2}	Row # {0}: Asset {1} ikke tilhører selskapet {2}
3166	DocType: Employee	Confirmation Date	Bekreftelse Dato
3167	DocType: C-Form	Total Invoiced Amount	Total Fakturert beløp
3168	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49	Min Qty can not be greater than Max Qty	Min Antall kan ikke være større enn Max Antall
3169	DocType: Account	Accumulated Depreciation	akkumulerte avskrivninger
3170	DocType: Supplier Scorecard Scoring Standing	Standing Name	Stående navn
3171	DocType: Stock Entry	Customer or Supplier Details	Kunde eller leverandør Detaljer
3172	DocType: Employee Loan Application	Required by Date	Kreves av Dato
3173	DocType: Lead	Lead Owner	Lead Eier
3174	DocType: Bin	Requested Quantity	Requested Antall
3175	DocType: Employee	Marital Status	Sivilstatus
3176	DocType: Stock Settings	Auto Material Request	Auto Materiell Request
3177	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Tilgjengelig Batch Antall på From Warehouse
3178	DocType: Customer	CUST-	CUST-
3179	DocType: Salary Slip	Gross Pay - Total Deduction - Loan Repayment	Brutto lønn - Totalt Fradrag - Loan Nedbetaling
3180	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26	Current BOM and New BOM can not be same	Nåværende BOM og New BOM kan ikke være det samme
3181	apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38	Salary Slip ID	Lønn Slip ID
3182	apps/erpnext/erpnext/hr/doctype/employee/employee.py +113	Date Of Retirement must be greater than Date of Joining	Pensjoneringstidspunktet må være større enn tidspunktet for inntreden
3183	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52	There were errors while scheduling course on :	Det var feil mens scheduling kurs på:
3184	DocType: Sales Invoice	Against Income Account	Mot Inntekt konto
3185	apps/erpnext/erpnext/controllers/website_list_for_contact.py +115	{0}% Delivered	{0}% Leveres
3186	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt).
3187	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Månedlig Distribution Prosent
3188	DocType: Territory	Territory Targets	Terri Targets
3189	DocType: Delivery Note	Transporter Info	Transporter Info
3190	apps/erpnext/erpnext/accounts/utils.py +497	Please set default {0} in Company {1}	Vennligst sett standard {0} i selskapet {1}
3191	DocType: Cheque Print Template	Starting position from top edge	Startposisjon fra øverste kant
3192	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31	Same supplier has been entered multiple times	Samme leverandør er angitt flere ganger
3193	apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152	Gross Profit / Loss	Brutto gevinst / tap
3194	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Innkjøpsordre Sak Leveres
3195	apps/erpnext/erpnext/public/js/setup_wizard.js +139	Company Name cannot be Company	Firmanavn kan ikke være selskap
3196	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Brevark for utskriftsmaler.
3197	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Titler for utskriftsmaler f.eks Proforma Faktura.
3198	DocType: Program Enrollment	Walking	walking
3199	DocType: Student Guardian	Student Guardian	student Guardian
3200	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201	Valuation type charges can not marked as Inclusive	Verdsettelse typen kostnader kan ikke merket som Inclusive
3201	DocType: POS Profile	Update Stock	Oppdater Stock
3202	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	Ulik målenheter for elementer vil føre til feil (Total) Netto vekt verdi. Sørg for at nettovekt av hvert element er i samme målenheter.
3203	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Rate
3204	DocType: Asset	Journal Entry for Scrap	Bilagsregistrering for Scrap
3205	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83	Please pull items from Delivery Note	Kan trekke elementer fra følgeseddel
3206	apps/erpnext/erpnext/accounts/utils.py +467	Journal Entries {0} are un-linked	Journal Entries {0} er un-linked
3207	apps/erpnext/erpnext/config/crm.py +92	Record of all communications of type email, phone, chat, visit, etc.	Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc.
3208	DocType: Supplier Scorecard Scoring Standing	Supplier Scorecard Scoring Standing	Leverandør Scorecard Scoring Standing
3209	DocType: Manufacturer	Manufacturers used in Items	Produsenter som brukes i Items
3210	apps/erpnext/erpnext/accounts/general_ledger.py +145	Please mention Round Off Cost Center in Company	Vennligst oppgi Round Off Cost Center i selskapet
3211	DocType: Purchase Invoice	Terms	Vilkår
3212	DocType: Academic Term	Term Name	Term Navn
3213	DocType: Buying Settings	Purchase Order Required	Innkjøpsordre Påkrevd
3214		Item-wise Sales History	Element-messig Sales History
3215	DocType: Expense Claim	Total Sanctioned Amount	Total vedtatte beløp
3216		Purchase Analytics	Kjøps Analytics
3217	DocType: Sales Invoice Item	Delivery Note Item	Levering Note Element
3218	DocType: Expense Claim	Task	Task
3219	DocType: Purchase Taxes and Charges	Reference Row #	Referanse Row #
3220	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	Batch number is mandatory for Item {0}	Batchnummer er obligatorisk for Element {0}
3221	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13	This is a root sales person and cannot be edited.	Dette er en grunnlegg salg person og kan ikke redigeres.
3222	DocType: Salary Detail	If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted.	Hvis valgt, vil verdien som er spesifisert eller beregnet i denne komponenten, ikke bidra til inntektene eller fradragene. Men det er verdien som kan refereres av andre komponenter som kan legges til eller trekkes fra.
3223	DocType: Salary Detail	If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted.	Hvis valgt, vil verdien som er spesifisert eller beregnet i denne komponenten, ikke bidra til inntektene eller fradragene. Men det er verdien som kan refereres av andre komponenter som kan legges til eller trekkes fra.
3224		Stock Ledger	Stock Ledger
3225	apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29	Rate: {0}	Valuta: {0}
3226	DocType: Company	Exchange Gain / Loss Account	Valutagevinst / tap-konto
3227	apps/erpnext/erpnext/config/hr.py +7	Employee and Attendance	Medarbeider og oppmøte
3228	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78	Purpose must be one of {0}	Hensikten må være en av {0}
3229	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	Fill the form and save it	Fyll ut skjemaet og lagre det
3230	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	Last ned en rapport som inneholder alle råvarer med deres nyeste inventar status
3231	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Community Forum
3232	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51	Actual qty in stock	Faktisk antall på lager
3233	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51	Actual qty in stock	Faktisk antall på lager
3234	DocType: Homepage	URL for "All Products"	URL for &quot;Alle produkter&quot;
3235	DocType: Leave Application	Leave Balance Before Application	La Balance Før Application
3236	DocType: SMS Center	Send SMS	Send SMS
3237	DocType: Supplier Scorecard Criteria	Max Score	Max score
3238	DocType: Cheque Print Template	Width of amount in word	Bredde på beløpet i ord
3239	DocType: Company	Default Letter Head	Standard Brevhode
3240	DocType: Purchase Order	Get Items from Open Material Requests	Få Elementer fra Åpen Material Forespørsler
3241	DocType: Item	Standard Selling Rate	Standard salgskurs
3242	DocType: Account	Rate at which this tax is applied	Hastigheten som denne skatten er brukt
3243	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65	Reorder Qty	Omgjøre Antall
3244	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28	Current Job Openings	Nåværende jobb Åpninger
3245	DocType: Company	Stock Adjustment Account	Stock Adjustment konto
3246	apps/erpnext/erpnext/public/js/payment/pos_payment.html +17	Write Off	Skriv Off
3247	DocType: Timesheet Detail	Operation ID	Operation ID
3248	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	Systemet bruker (innlogging) ID. Hvis satt, vil det bli standard for alle HR-skjemaer.
3249	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: Fra {1}
3250	DocType: Task	depends_on	kommer an på
3251	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48	Queued for updating latest price in all Bill of Materials. It may take a few minutes.	I kø for å oppdatere siste pris i alle Materialebevis. Det kan ta noen minutter.
3252	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Navn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører
3253	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Country klok standardadresse Maler
3254	DocType: Sales Order Item	Supplier delivers to Customer	Leverandør leverer til kunden
3255	apps/erpnext/erpnext/utilities/bot.py +34	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# Form / post / {0}) er utsolgt
3256	apps/erpnext/erpnext/controllers/recurring_document.py +177	Next Date must be greater than Posting Date	Neste dato må være større enn konteringsdato
3257	apps/erpnext/erpnext/accounts/party.py +315	Due / Reference Date cannot be after {0}	Due / Reference Datoen kan ikke være etter {0}
3258	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Data import og eksport
3259	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71	No students Found	Ingen studenter Funnet
3260	DocType: Supplier Scorecard Scoring Criteria	Supplier Scorecard Scoring Criteria	Leverandør Scorecard Scoring Criteria
3261	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55	Invoice Posting Date	Faktura Publiseringsdato
3262	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25	Sell	Selge
3263	DocType: Sales Invoice	Rounded Total	Avrundet Total
3264	DocType: Product Bundle	List items that form the package.	Listeelementer som danner pakken.
3265	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	Prosentvis Tildeling skal være lik 100%
3266	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569	Please select Posting Date before selecting Party	Vennligst velg Publiseringsdato før du velger Partiet
3267	DocType: Program Enrollment	School House	school House
3268	DocType: Serial No	Out of AMC	Ut av AMC
3269	apps/erpnext/erpnext/public/js/utils.js +245	Please select Quotations	Vennligst velg tilbud
3270	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82	Number of Depreciations Booked cannot be greater than Total Number of Depreciations	Antall Avskrivninger reservert kan ikke være større enn Totalt antall Avskrivninger
3271	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47	Make Maintenance Visit	Gjør Vedlikehold Visit
3272	apps/erpnext/erpnext/selling/doctype/customer/customer.py +170	Please contact to the user who have Sales Master Manager {0} role	Ta kontakt for brukeren som har salgs Master manager {0} rolle
3273	DocType: Company	Default Cash Account	Standard Cash konto
3274	apps/erpnext/erpnext/config/accounts.py +56	Company (not Customer or Supplier) master.	Company (ikke kunde eller leverandør) mester.
3275	apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6	This is based on the attendance of this Student	Dette er basert på tilstedeværelse av denne Student
3276	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178	No Students in	Ingen studenter i
3277	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166	Add more items or open full form	Legg til flere elementer eller åpne full form
3278	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Levering Merknader {0} må avbestilles før den avbryter denne salgsordre
3279	apps/erpnext/erpnext/utilities/user_progress.py +213	Go to Users	Gå til Brukere
3280	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81	Paid amount + Write Off Amount can not be greater than Grand Total	Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
3281	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	{0} is not a valid Batch Number for Item {1}	{0} er ikke en gyldig batchnummer for varen {1}
3282	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Note: There is not enough leave balance for Leave Type {0}	Merk: Det er ikke nok permisjon balanse for La Type {0}
3283	apps/erpnext/erpnext/regional/india/utils.py +15	Invalid GSTIN or Enter NA for Unregistered	Ugyldig GSTIN eller Skriv inn NA for Uregistrert
3284	DocType: Training Event	Seminar	Seminar
3285	DocType: Program Enrollment Fee	Program Enrollment Fee	Program innmeldingsavgift
3286	DocType: Item	Supplier Items	Leverandør Items
3287	DocType: Opportunity	Opportunity Type	Opportunity Type
3288	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16	New Company	Nytt firma
3289	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17	Transactions can only be deleted by the creator of the Company	Transaksjoner kan bare slettes av skaperen av selskapet
3290	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Feil antall hovedbok Entries funnet. Du kan ha valgt feil konto i transaksjonen.
3291	DocType: Employee	Prefered Contact Email	Foretrukket Kontakt E-post
3292	DocType: Cheque Print Template	Cheque Width	sjekk Bredde
3293	DocType: Selling Settings	Validate Selling Price for Item against Purchase Rate or Valuation Rate	Validere salgspris for varen mot Purchase Rate Verdivurdering Ranger
3294	DocType: Program	Fee Schedule	Prisliste
3295	DocType: Hub Settings	Publish Availability	Publiser Tilgjengelighet
3296	DocType: Company	Create Chart Of Accounts Based On	Opprett kontoplan basert på
3297	apps/erpnext/erpnext/hr/doctype/employee/employee.py +107	Date of Birth cannot be greater than today.	Fødselsdato kan ikke være større enn i dag.
3298		Stock Ageing	Stock Ageing
3299	apps/erpnext/erpnext/schools/doctype/student/student.py +38	Student {0} exist against student applicant {1}	Student {0} eksistere mot student Søkeren {1}
3300	apps/erpnext/erpnext/projects/doctype/task/task.js +31	Timesheet	Tids skjema
3301	apps/erpnext/erpnext/controllers/accounts_controller.py +246	{0} '{1}' is disabled	{0} {1} er deaktivert
3302	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Sett som Åpen
3303	DocType: Cheque Print Template	Scanned Cheque	skannede Cheque
3304	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Send automatisk e-poster til Kontakter på Sende transaksjoner.
3305	DocType: Timesheet	Total Billable Amount	Total Fakturerbart Beløp
3306	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Sak 3
3307	DocType: Purchase Order	Customer Contact Email	Kundekontakt E-post
3308	DocType: Warranty Claim	Item and Warranty Details	Element og Garanti Detaljer
3309	DocType: Sales Team	Contribution (%)	Bidrag (%)
3310	apps/erpnext/erpnext/controllers/accounts_controller.py +83	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Merk: Betaling Entry vil ikke bli laget siden &quot;Cash eller bankkontoen ble ikke spesifisert
3311	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222	Responsibilities	Ansvarsområder
3312	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127	Validity period of this quotation has ended.	Gyldighetsperioden for dette sitatet er avsluttet.
3313	DocType: Expense Claim Account	Expense Claim Account	Expense krav konto
3314	DocType: Sales Person	Sales Person Name	Sales Person Name
3315	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	Skriv inn atleast en faktura i tabellen
3316	apps/erpnext/erpnext/utilities/user_progress.py +201	Add Users	Legg til brukere
3317	DocType: POS Item Group	Item Group	Varegruppe
3318	DocType: Item	Safety Stock	Safety Stock
3319	apps/erpnext/erpnext/projects/doctype/task/task.py +53	Progress % for a task cannot be more than 100.	Progress% for en oppgave kan ikke være mer enn 100.
3320	DocType: Stock Reconciliation Item	Before reconciliation	Før avstemming
3321	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Til {0}
3322	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Skatter og avgifter legges (Company Valuta)
3323	apps/erpnext/erpnext/stock/doctype/item/item.py +433	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	Sak Skatte Rad {0} må ha konto for type skatt eller inntekt eller kostnad eller Charge
3324	DocType: Sales Order	Partly Billed	Delvis Fakturert
3325	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43	Item {0} must be a Fixed Asset Item	Element {0} må være et driftsmiddel element
3326	DocType: Item	Default BOM	Standard BOM
3327	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Debit Note Amount	Debet Note Beløp
3328	apps/erpnext/erpnext/setup/doctype/company/company.js +50	Please re-type company name to confirm	Vennligst re-type firmanavn for å bekrefte
3329	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79	Total Outstanding Amt	Total Outstanding Amt
3330	DocType: Journal Entry	Printing Settings	Utskriftsinnstillinger
3331	DocType: Sales Invoice	Include Payment (POS)	Inkluder Payment (POS)
3332	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	Total Debit must be equal to Total Credit. The difference is {0}	Total debet må være lik samlet kreditt. Forskjellen er {0}
3333	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	Automotive
3334	DocType: Vehicle	Insurance Company	Forsikringsselskap
3335	DocType: Asset Category Account	Fixed Asset Account	Fast Asset konto
3336	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397	Variable	variabel
3337	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47	From Delivery Note	Fra følgeseddel
3338	DocType: Student	Student Email Address	Student e-postadresse
3339	DocType: Timesheet Detail	From Time	Fra Time
3340	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock:	På lager:
3341	DocType: Notification Control	Custom Message	Standard melding
3342	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	Investment Banking
3343	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77	Cash or Bank Account is mandatory for making payment entry	Kontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
3344	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54	Student Address	Studentadresse
3345	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54	Student Address	Studentadresse
3346	DocType: Purchase Invoice	Price List Exchange Rate	Prisliste Exchange Rate
3347	DocType: Purchase Invoice Item	Rate	Rate
3348	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Intern	Intern
3349	apps/erpnext/erpnext/accounts/page/pos/pos.js +1533	Address Name	Adressenavn
3350	DocType: Stock Entry	From BOM	Fra BOM
3351	DocType: Assessment Code	Assessment Code	Assessment Kode
3352	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64	Basic	Grunnleggende
3353	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94	Stock transactions before {0} are frozen	Lagertransaksjoner før {0} er frosset
3354	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219	Please click on 'Generate Schedule'	Vennligst klikk på &quot;Generer Schedule &#39;
3355	apps/erpnext/erpnext/config/stock.py +190	e.g. Kg, Unit, Nos, m	f.eks Kg, Unit, Nos, m
3356	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122	Reference No is mandatory if you entered Reference Date	Referansenummer er obligatorisk hvis du skrev Reference Date
3357	DocType: Bank Reconciliation Detail	Payment Document	betaling Document
3358	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37	Error evaluating the criteria formula	Feil ved vurdering av kriterieformelen
3359	apps/erpnext/erpnext/hr/doctype/employee/employee.py +110	Date of Joining must be greater than Date of Birth	Dato Bli må være større enn fødselsdato
3360	DocType: Salary Slip	Salary Structure	Lønn Struktur
3361	DocType: Account	Bank	Bank
3362	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9	Airline	Flyselskap
3363	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818	Issue Material	Issue Material
3364	DocType: Material Request Item	For Warehouse	For Warehouse
3365	DocType: Employee	Offer Date	Tilbudet Dato
3366	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33	Quotations	Sitater
3367	apps/erpnext/erpnext/accounts/page/pos/pos.js +692	You are in offline mode. You will not be able to reload until you have network.	Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk.
3368	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47	No Student Groups created.	Ingen studentgrupper opprettet.
3369	DocType: Purchase Invoice Item	Serial No	Serial No
3370	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119	Monthly Repayment Amount cannot be greater than Loan Amount	Månedlig nedbetaling beløpet kan ikke være større enn Lånebeløp
3371	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143	Please enter Maintaince Details first	Skriv inn maintaince detaljer Første
3372	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55	Row #{0}: Expected Delivery Date cannot be before Purchase Order Date	Rute # {0}: Forventet leveringsdato kan ikke være før innkjøpsordrenes dato
3373	DocType: Purchase Invoice	Print Language	Print Språk
3374	DocType: Salary Slip	Total Working Hours	Samlet arbeidstid
3375	DocType: Stock Entry	Including items for sub assemblies	Inkludert elementer for sub samlinger
3376	apps/erpnext/erpnext/accounts/page/pos/pos.js +1892	Enter value must be positive	Oppgi verdien skal være positiv
3377	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389	All Territories	Alle Territories
3378	DocType: Purchase Invoice	Items	Elementer
3379	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26	Student is already enrolled.	Student er allerede registrert.
3380	DocType: Fiscal Year	Year Name	År Navn
3381	DocType: Process Payroll	Process Payroll	Process Lønn
3382	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238	There are more holidays than working days this month.	Det er mer ferie enn virkedager denne måneden.
3383	DocType: Product Bundle Item	Product Bundle Item	Produktet Bundle Element
3384	DocType: Sales Partner	Sales Partner Name	Sales Partner Name
3385	apps/erpnext/erpnext/hooks.py +123	Request for Quotations	Forespørsel om Sitater
3386	DocType: Payment Reconciliation	Maximum Invoice Amount	Maksimal Fakturert beløp
3387	DocType: Student Language	Student Language	student Språk
3388	apps/erpnext/erpnext/config/selling.py +23	Customers	kunder
3389	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24	Order/Quot %	Ordre / Quot%
3390	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24	Order/Quot %	Ordre / Quot%
3391	DocType: Student Sibling	Institution	institusjon
3392	DocType: Asset	Partially Depreciated	delvis Avskrives
3393	DocType: Issue	Opening Time	Åpning Tid
3394	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92	From and To dates required	Fra og Til dato kreves
3395	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46	Securities & Commodity Exchanges	Verdipapirer og råvarebørser
3396	apps/erpnext/erpnext/stock/doctype/item/item.py +625	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	Standard Enhet for Variant {0} må være samme som i malen {1}
3397	DocType: Shipping Rule	Calculate Based On	Beregn basert på
3398	DocType: Delivery Note Item	From Warehouse	Fra Warehouse
3399	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887	No Items with Bill of Materials to Manufacture	Ingen elementer med Bill of Materials til Manufacture
3400	DocType: Assessment Plan	Supervisor Name	Supervisor Name
3401	DocType: Program Enrollment Course	Program Enrollment Course	Programopptakskurs
3402	DocType: Program Enrollment Course	Program Enrollment Course	Programopptakskurs
3403	DocType: Purchase Taxes and Charges	Valuation and Total	Verdivurdering og Total
3404	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11	Scorecards	målstyring
3405	DocType: Tax Rule	Shipping City	Shipping by
3406	DocType: Notification Control	Customize the Notification	Tilpass varslings
3407	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19	Cash Flow from Operations	Kontantstrøm fra driften
3408	DocType: Sales Invoice	Shipping Rule	Shipping Rule
3409	DocType: Manufacturer	Limited to 12 characters	Begrenset til 12 tegn
3410	DocType: Journal Entry	Print Heading	Print Overskrift
3411	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57	Total cannot be zero	Totalt kan ikke være null
3412	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16	'Days Since Last Order' must be greater than or equal to zero	&#39;Dager siden siste Bestill &quot;må være større enn eller lik null
3413	DocType: Process Payroll	Payroll Frequency	lønn Frequency
3414	DocType: Asset	Amended From	Endret Fra
3415	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53	Raw Material	Råmateriale
3416	DocType: Leave Application	Follow via Email	Følg via e-post
3417	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55	Plants and Machineries	Planter og Machineries
3418	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Skattebeløp Etter Rabattbeløp
3419	DocType: Daily Work Summary Settings	Daily Work Summary Settings	Daglige arbeid Oppsummering Innstillinger
3420	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258	Currency of the price list {0} is not similar with the selected currency {1}	Valuta av prislisten {0} er ikke lik med den valgte valutaen {1}
3421	DocType: Payment Entry	Internal Transfer	Internal Transfer
3422	apps/erpnext/erpnext/accounts/doctype/account/account.py +179	Child account exists for this account. You can not delete this account.	Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen.
3423	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	Enten målet stk eller mål beløpet er obligatorisk
3424	apps/erpnext/erpnext/stock/get_item_details.py +527	No default BOM exists for Item {0}	Ingen standard BOM finnes for Element {0}
3425	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359	Please select Posting Date first	Vennligst velg Publiseringsdato først
3426	apps/erpnext/erpnext/public/js/account_tree_grid.js +210	Opening Date should be before Closing Date	Åpningsdato bør være før påmeldingsfristens utløp
3427	DocType: Leave Control Panel	Carry Forward	Fremføring
3428	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30	Cost Center with existing transactions can not be converted to ledger	Kostnadssted med eksisterende transaksjoner kan ikke konverteres til Ledger
3429	DocType: Department	Days for which Holidays are blocked for this department.	Dager som Holidays er blokkert for denne avdelingen.
3430		Produced	Produsert
3431	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118	Created Salary Slips	Opprettet lønnsslipper
3432	DocType: Item	Item Code for Suppliers	Sak Kode for leverandører
3433	DocType: Issue	Raised By (Email)	Raised By (e-post)
3434	DocType: Training Event	Trainer Name	trener Name
3435	DocType: Mode of Payment	General	Generelt
3436	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28	Last Communication	Siste kommunikasjon
3437	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28	Last Communication	Siste kommunikasjon
3438	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	Kan ikke trekke når kategorien er for verdsetting &quot;eller&quot; Verdsettelse og Totals
3439	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234	Serial Nos Required for Serialized Item {0}	Serial Nos Nødvendig for Serialisert Element {0}
3440	apps/erpnext/erpnext/config/accounts.py +146	Match Payments with Invoices	Match Betalinger med Fakturaer
3441	DocType: Journal Entry	Bank Entry	Bank Entry
3442	DocType: Authorization Rule	Applicable To (Designation)	Gjelder til (Betegnelse)
3443		Profitability Analysis	lønnsomhets~~POS=TRUNC
3444	DocType: Supplier	Prevent POs	Forhindre PO&#39;er
3445	apps/erpnext/erpnext/templates/generators/item.html +62	Add to Cart	Legg til i handlevogn
3446	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28	Group By	Grupper etter
3447	DocType: Guardian	Interests	Interesser
3448	apps/erpnext/erpnext/config/accounts.py +300	Enable / disable currencies.	Aktivere / deaktivere valutaer.
3449	DocType: Production Planning Tool	Get Material Request	Få Material Request
3450	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Postal Expenses	Post Utgifter
3451	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)	Total (Amt)
3452	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26	Entertainment & Leisure	Entertainment &amp; Leisure
3453	DocType: Quality Inspection	Item Serial No	Sak Serial No
3454	apps/erpnext/erpnext/utilities/activation.py +135	Create Employee Records	Lag Medarbeider Records
3455	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68	Total Present	Total Present
3456	apps/erpnext/erpnext/config/accounts.py +107	Accounting Statements	regnskaps~~POS=TRUNC Uttalelser
3457	apps/erpnext/erpnext/utilities/user_progress.py +101	Hour	Time
3458	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	New Serial No kan ikke ha Warehouse. Warehouse må settes av Stock Entry eller Kjøpskvittering
3459	DocType: Lead	Lead Type	Lead Type
3460	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133	You are not authorized to approve leaves on Block Dates	Du er ikke autorisert til å godkjenne blader på Block Datoer
3461	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383	All these items have already been invoiced	Alle disse elementene er allerede blitt fakturert
3462	DocType: Company	Monthly Sales Target	Månedlig salgsmål
3463	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	Kan godkjennes av {0}
3464	DocType: Item	Default Material Request Type	Standard Material Request Type
3465	DocType: Supplier Scorecard	Evaluation Period	Evalueringsperiode
3466	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13	Unknown	Ukjent
3467	DocType: Shipping Rule	Shipping Rule Conditions	Frakt Regel betingelser
3468	DocType: Purchase Invoice	Export Type	Eksporttype
3469	DocType: BOM Update Tool	The new BOM after replacement	Den nye BOM etter utskiftning
3470	apps/erpnext/erpnext/accounts/page/pos/pos.js +659	Point of Sale	Utsalgssted
3471	DocType: Payment Entry	Received Amount	mottatt beløp
3472	DocType: GST Settings	GSTIN Email Sent On	GSTIN Email Sent On
3473	DocType: Program Enrollment	Pick/Drop by Guardian	Pick / Drop av Guardian
3474	DocType: Production Planning Tool	Create for full quantity, ignoring quantity already on order	Lag full mengde, ignorerer mengde allerede er i ordre
3475	DocType: Account	Tax	Skatte
3476	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45	Not Marked	ikke Merket
3477	DocType: Production Planning Tool	Production Planning Tool	Produksjonsplanlegging Tool
3478	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry	Batched Item {0} kan ikke oppdateres ved hjelp av Stock Forsoning, bruk i stedet Lagerinngang
3479	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry	Batched Item {0} kan ikke oppdateres ved hjelp av Stock Forsoning, bruk i stedet Lagerinngang
3480	DocType: Quality Inspection	Report Date	Rapporter Date
3481	DocType: Student	Middle Name	Mellomnavn
3482	DocType: C-Form	Invoices	Fakturaer
3483	DocType: Batch	Source Document Name	Kilde dokumentnavn
3484	DocType: Batch	Source Document Name	Kilde dokumentnavn
3485	DocType: Job Opening	Job Title	Jobbtittel
3486	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84	{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.	{0} indikerer at {1} ikke vil gi et tilbud, men alle elementer \ er blitt sitert. Oppdaterer RFQ sitatstatus.
3487	DocType: Manufacturing Settings	Update BOM Cost Automatically	Oppdater BOM Kostnad automatisk
3488	apps/erpnext/erpnext/utilities/activation.py +99	Create Users	Lag brukere
3489	apps/erpnext/erpnext/utilities/user_progress.py +101	Gram	Gram
3490	DocType: Supplier Scorecard	Per Month	Per måned
3491	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393	Quantity to Manufacture must be greater than 0.	Antall å Manufacture må være større enn 0.
3492	apps/erpnext/erpnext/config/maintenance.py +17	Visit report for maintenance call.	Besøk rapport for vedlikehold samtale.
3493	DocType: Stock Entry	Update Rate and Availability	Oppdateringsfrekvens og tilgjengelighet
3494	DocType: Stock Settings	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	Prosentvis du har lov til å motta eller levere mer mot antall bestilte produkter. For eksempel: Hvis du har bestilt 100 enheter. og din Fradrag er 10% så du har lov til å motta 110 enheter.
3495	DocType: POS Customer Group	Customer Group	Kundegruppe
3496	apps/erpnext/erpnext/stock/doctype/batch/batch.js +108	New Batch ID (Optional)	Ny batch-ID (valgfritt)
3497	apps/erpnext/erpnext/stock/doctype/batch/batch.js +108	New Batch ID (Optional)	Ny batch-ID (valgfritt)
3498	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197	Expense account is mandatory for item {0}	Utgiftskonto er obligatorisk for elementet {0}
3499	DocType: BOM	Website Description	Website Beskrivelse
3500	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42	Net Change in Equity	Netto endring i egenkapital
3501	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163	Please cancel Purchase Invoice {0} first	Vennligst avbryte fakturaen {0} først
3502	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43	Email Address must be unique, already exists for {0}	E-post adresse må være unikt, allerede eksisterer for {0}
3503	DocType: Serial No	AMC Expiry Date	AMC Utløpsdato
3504	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815	Receipt	Kvittering
3505		Sales Register	Salg Register
3506	DocType: Daily Work Summary Settings Company	Send Emails At	Send e-post til
3507	DocType: Quotation	Quotation Lost Reason	Sitat av Lost Reason
3508	apps/erpnext/erpnext/public/js/setup_wizard.js +19	Select your Domain	Velg Domene
3509	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364	Transaction reference no {0} dated {1}	Transaksjonsreferanse ikke {0} datert {1}
3510	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	Det er ingenting å redigere.
3511	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117	Summary for this month and pending activities	Oppsummering for denne måneden og ventende aktiviteter
3512	apps/erpnext/erpnext/utilities/user_progress.py +202	Add users to your organization, other than yourself.	Legg til brukere i organisasjonen din, bortsett fra deg selv.
3513	DocType: Customer Group	Customer Group Name	Kundegruppenavn
3514	apps/erpnext/erpnext/public/js/pos/pos.html +100	No Customers yet!	Ingen kunder ennå!
3515	apps/erpnext/erpnext/public/js/financial_statements.js +56	Cash Flow Statement	Kontantstrømoppstilling
3516	apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23	Loan Amount cannot exceed Maximum Loan Amount of {0}	Lånebeløp kan ikke overstige maksimalt lånebeløp på {0}
3517	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22	License	Tillatelse
3518	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479	Please remove this Invoice {0} from C-Form {1}	Vennligst fjern denne Faktura {0} fra C-Form {1}
3519	DocType: Leave Control Panel	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	Vennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret
3520	DocType: GL Entry	Against Voucher Type	Mot Voucher Type
3521	DocType: Item	Attributes	Egenskaper
3522	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222	Please enter Write Off Account	Skriv inn avskrive konto
3523	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71	Last Order Date	Siste Order Date
3524	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47	Account {0} does not belongs to company {1}	Konto {0} ikke tilhører selskapet {1}
3525	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855	Serial Numbers in row {0} does not match with Delivery Note	Serienumre i rad {0} stemmer ikke overens med leveringsnotat
3526	DocType: Student	Guardian Details	Guardian Detaljer
3527	DocType: C-Form	C-Form	C-Form
3528	apps/erpnext/erpnext/config/hr.py +18	Mark Attendance for multiple employees	Mark Oppmøte for flere ansatte
3529	DocType: Vehicle	Chassis No	chassis Nei
3530	DocType: Payment Request	Initiated	Initiert
3531	DocType: Production Order	Planned Start Date	Planlagt startdato
3532	DocType: Serial No	Creation Document Type	Creation dokumenttype
3533	DocType: Leave Type	Is Encash	Er encash
3534	DocType: Leave Allocation	New Leaves Allocated	Nye Leaves Avsatt
3535	apps/erpnext/erpnext/controllers/trends.py +269	Project-wise data is not available for Quotation	Prosjekt-messig data er ikke tilgjengelig for prisanslag
3536	DocType: Project	Expected End Date	Forventet sluttdato
3537	DocType: Budget Account	Budget Amount	budsjett~~POS=TRUNC
3538	DocType: Appraisal Template	Appraisal Template Title	Appraisal Mal Tittel
3539	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39	From Date {0} for Employee {1} cannot be before employee's joining Date {2}	Fra Dato {0} for Employee {1} kan ikke være før arbeidstakers begynte Dato {2}
3540	apps/erpnext/erpnext/utilities/user_progress_utils.py +23	Commercial	Commercial
3541	DocType: Payment Entry	Account Paid To	Konto Betalt for å
3542	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24	Parent Item {0} must not be a Stock Item	Parent Element {0} må ikke være en lagervare
3543	apps/erpnext/erpnext/config/selling.py +57	All Products or Services.	Alle produkter eller tjenester.
3544	DocType: Expense Claim	More Details	Mer informasjon
3545	DocType: Supplier Quotation	Supplier Address	Leverandør Adresse
3546	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128	{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}	{0} budsjettet for kontoen {1} mot {2} {3} er {4}. Det vil overstige ved {5}
3547	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668	Row {0}# Account must be of type 'Fixed Asset'	Rad {0} # konto må være av typen &quot;Fixed Asset &#39;
3548	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	Out Qty	Ut Antall
3549	apps/erpnext/erpnext/config/accounts.py +316	Rules to calculate shipping amount for a sale	Regler for å beregne frakt beløp for et salg
3550	apps/erpnext/erpnext/selling/doctype/customer/customer.py +34	Series is mandatory	Serien er obligatorisk
3551	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28	Financial Services	Finansielle Tjenester
3552	DocType: Student Sibling	Student ID	Student ID
3553	apps/erpnext/erpnext/config/projects.py +45	Types of activities for Time Logs	Typer aktiviteter for Tid Logger
3554	DocType: Tax Rule	Sales	Salgs
3555	DocType: Stock Entry Detail	Basic Amount	Grunnbeløp
3556	DocType: Training Event	Exam	Eksamen
3557	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450	Warehouse required for stock Item {0}	Warehouse nødvendig for lager Element {0}
3558	DocType: Leave Allocation	Unused leaves	Ubrukte blader
3559	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179	Cr	Cr
3560	DocType: Tax Rule	Billing State	Billing State
3561	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287	Transfer	Transfer
3562	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882	Fetch exploded BOM (including sub-assemblies)	Hente eksploderte BOM (inkludert underenheter)
3563	DocType: Authorization Rule	Applicable To (Employee)	Gjelder til (Employee)
3564	apps/erpnext/erpnext/controllers/accounts_controller.py +123	Due Date is mandatory	Due Date er obligatorisk
3565	apps/erpnext/erpnext/controllers/item_variant.py +80	Increment for Attribute {0} cannot be 0	Økning for Egenskap {0} kan ikke være 0
3566	DocType: Journal Entry	Pay To / Recd From	Betal Til / recd From
3567	DocType: Naming Series	Setup Series	Oppsett Series
3568	DocType: Payment Reconciliation	To Invoice Date	Å Fakturadato
3569	DocType: Supplier	Contact HTML	Kontakt HTML
3570		Inactive Customers	inaktive kunder
3571	DocType: Landed Cost Voucher	LCV	LCV
3572	DocType: Landed Cost Voucher	Purchase Receipts	Kjøps Kvitteringer
3573	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29	How Pricing Rule is applied?	Hvordan Pricing Rule er brukt?
3574	DocType: Stock Entry	Delivery Note No	Levering Note Nei
3575	DocType: Production Planning Tool	If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created	Hvis det er merket, bare kjøpe materielle forespørsler for endelig råvarer vil bli inkludert i materialet forespørsler. Ellers vil material Forespørsler om ordnede elementer opprettes
3576	DocType: Cheque Print Template	Message to show	Melding for visning
3577	DocType: Company	Retail	Retail
3578	DocType: Attendance	Absent	Fraværende
3579	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Product Bundle	Produktet Bundle
3580	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38	Unable to find score starting at {0}. You need to have standing scores covering 0 to 100	Kan ikke finne poeng som starter ved {0}. Du må ha stående poeng som dekker 0 til 100
3581	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212	Row {0}: Invalid reference {1}	Rad {0}: Ugyldig referanse {1}
3582	DocType: Purchase Taxes and Charges Template	Purchase Taxes and Charges Template	Kjøpe skatter og avgifter Mal
3583	DocType: Upload Attendance	Download Template	Last ned Mal
3584	DocType: Timesheet	TS-	TS-
3585	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61	{0} {1}: Either debit or credit amount is required for {2}	{0} {1}: Enten debet- eller kredittbeløpet er nødvendig for {2}
3586	DocType: GL Entry	Remarks	Bemerkninger
3587	DocType: Payment Entry	Account Paid From	Konto betalt fra
3588	DocType: Purchase Order Item Supplied	Raw Material Item Code	Raw Material Elementkode
3589	DocType: Journal Entry	Write Off Based On	Skriv Off basert på
3590	apps/erpnext/erpnext/utilities/activation.py +65	Make Lead	Gjør Lead
3591	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112	Print and Stationery	Skriv ut og Saker
3592	DocType: Stock Settings	Show Barcode Field	Vis strekkodefelt
3593	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782	Send Supplier Emails	Send Leverandør e-post
3594	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115	Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.	Lønn allerede behandlet for perioden mellom {0} og {1}, La søknadsperioden kan ikke være mellom denne datoperioden.
3595	apps/erpnext/erpnext/config/stock.py +127	Installation record for a Serial No.	Installasjon rekord for en Serial No.
3596	DocType: Guardian Interest	Guardian Interest	Guardian Rente
3597	apps/erpnext/erpnext/config/hr.py +177	Training	Opplæring
3598	DocType: Timesheet	Employee Detail	Medarbeider Detalj
3599	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58	Guardian1 Email ID	Guardian1 Email ID
3600	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58	Guardian1 Email ID	Guardian1 Email ID
3601	apps/erpnext/erpnext/controllers/recurring_document.py +190	Next Date's day and Repeat on Day of Month must be equal	Neste Date dag og gjenta på dag i måneden må være lik
3602	apps/erpnext/erpnext/config/website.py +11	Settings for website homepage	Innstillinger for nettstedet hjemmeside
3603	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38	RFQs are not allowed for {0} due to a scorecard standing of {1}	RFQ er ikke tillatt for {0} på grunn av et resultatkort som står for {1}
3604	DocType: Offer Letter	Awaiting Response	Venter på svar
3605	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60	Above	Fremfor
3606	apps/erpnext/erpnext/controllers/item_variant.py +217	Invalid attribute {0} {1}	Ugyldig egenskap {0} {1}
3607	DocType: Supplier	Mention if non-standard payable account	Nevn hvis ikke-standard betalingskonto
3608	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303	Same item has been entered multiple times. {list}	Samme gjenstand er oppgitt flere ganger. {liste}
3609	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18	Please select the assessment group other than 'All Assessment Groups'	Vennligst velg vurderingsgruppen annet enn &#39;Alle vurderingsgrupper&#39;
3610	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67	Row {0}: Cost center is required for an item {1}	Row {0}: Kostnadsstedet kreves for et element {1}
3611	DocType: Training Event Employee	Optional	Valgfri
3612	DocType: Salary Slip	Earning & Deduction	Tjene &amp; Fradrag
3613	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36	Optional. This setting will be used to filter in various transactions.	Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner.
3614	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108	Negative Valuation Rate is not allowed	Negative Verdivurdering Rate er ikke tillatt
3615	DocType: Holiday List	Weekly Off	Ukentlig Off
3616	DocType: Fiscal Year	For e.g. 2012, 2012-13	For eksempel 2012, 2012-13
3617	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96	Provisional Profit / Loss (Credit)	Foreløpig Profit / Loss (Credit)
3618	DocType: Sales Invoice	Return Against Sales Invoice	Tilbake Mot Salg Faktura
3619	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32	Item 5	Sak 5
3620	DocType: Serial No	Creation Time	Creation Tid
3621	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue	Totale Inntekter
3622	DocType: Sales Invoice	Product Bundle Help	Produktet Bundle Hjelp
3623		Monthly Attendance Sheet	Månedlig Oppmøte Sheet
3624	DocType: Production Order Item	Production Order Item	Produksjonsordre Element
3625	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19	No record found	Ingen rekord funnet
3626	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137	Cost of Scrapped Asset	Kostnad for kasserte Asset
3627	apps/erpnext/erpnext/controllers/stock_controller.py +236	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Kostnadssted er obligatorisk for Element {2}
3628	DocType: Vehicle	Policy No	Regler Nei
3629	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659	Get Items from Product Bundle	Få Elementer fra Produkt Bundle
3630	DocType: Asset	Straight Line	Rett linje
3631	DocType: Project User	Project User	prosjekt Bruker
3632	apps/erpnext/erpnext/stock/doctype/batch/batch.js +59	Split	Dele
3633	apps/erpnext/erpnext/stock/doctype/batch/batch.js +59	Split	Dele
3634	DocType: GL Entry	Is Advance	Er Advance
3635	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21	Attendance From Date and Attendance To Date is mandatory	Oppmøte Fra Dato og oppmøte To Date er obligatorisk
3636	apps/erpnext/erpnext/controllers/buying_controller.py +151	Please enter 'Is Subcontracted' as Yes or No	Skriv inn &#39;Er underleverandør&#39; som Ja eller Nei
3637	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29	Last Communication Date	Siste kommunikasjonsdato
3638	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29	Last Communication Date	Siste kommunikasjonsdato
3639	DocType: Sales Team	Contact No.	Kontaktnummer.
3640	DocType: Bank Reconciliation	Payment Entries	Betalings Entries
3641	DocType: Production Order	Scrap Warehouse	skrap Warehouse
3642	DocType: Production Order	Check if material transfer entry is not required	Sjekk om materialoverføring ikke er nødvendig
3643	DocType: Production Order	Check if material transfer entry is not required	Sjekk om materialoverføring ikke er nødvendig
3644	DocType: Program Enrollment Tool	Get Students From	Få studenter fra
3645	DocType: Hub Settings	Seller Country	Selger Land
3646	apps/erpnext/erpnext/config/learn.py +273	Publish Items on Website	Publiser Elementer på nettstedet
3647	apps/erpnext/erpnext/utilities/activation.py +126	Group your students in batches	Gruppe elevene i grupper
3648	DocType: Authorization Rule	Authorization Rule	Autorisasjon Rule
3649	DocType: Sales Invoice	Terms and Conditions Details	Vilkår og betingelser Detaljer
3650	apps/erpnext/erpnext/templates/generators/item.html +85	Specifications	Spesifikasjoner
3651	DocType: Sales Taxes and Charges Template	Sales Taxes and Charges Template	Salgs skatter og avgifter Mal
3652	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68	Total (Credit)	Total (Credit)
3653	DocType: Repayment Schedule	Payment Date	Betalingsdato
3654	apps/erpnext/erpnext/stock/doctype/batch/batch.js +102	New Batch Qty	Ny batch Antall
3655	apps/erpnext/erpnext/stock/doctype/batch/batch.js +102	New Batch Qty	Ny batch Antall
3656	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10	Apparel & Accessories	Klær og tilbehør
3657	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91	Could not solve weighted score function. Make sure the formula is valid.	Kunne ikke løse vektet poengsumfunksjon. Pass på at formelen er gyldig.
3658	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67	Number of Order	Antall Bestill
3659	DocType: Item Group	HTML / Banner that will show on the top of product list.	HTML / Banner som vil vises på toppen av listen over produkter.
3660	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Spesifiser forhold til å beregne frakt beløp
3661	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Rolle lov til å sette Frosne Kontoer og Rediger Frosne Entries
3662	DocType: Supplier Scorecard Scoring Variable	Path	Sti
3663	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28	Cannot convert Cost Center to ledger as it has child nodes	Kan ikke konvertere kostnadssted til hovedbok som den har barnet noder
3664	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56	Opening Value	åpning Verdi
3665	DocType: Salary Detail	Formula	Formel
3666	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47	Serial #	Serial #
3667	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94	Commission on Sales	Provisjon på salg
3668	DocType: Offer Letter Term	Value / Description	Verdi / beskrivelse
3669	apps/erpnext/erpnext/controllers/accounts_controller.py +578	Row #{0}: Asset {1} cannot be submitted, it is already {2}	Row # {0}: Asset {1} kan ikke sendes inn, er det allerede {2}
3670	DocType: Tax Rule	Billing Country	Fakturering Land
3671	DocType: Purchase Order Item	Expected Delivery Date	Forventet Leveringsdato
3672	apps/erpnext/erpnext/accounts/general_ledger.py +132	Debit and Credit not equal for {0} #{1}. Difference is {2}.	Debet- og kredittkort ikke lik for {0} # {1}. Forskjellen er {2}.
3673	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98	Entertainment Expenses	Underholdning Utgifter
3674	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48	Make Material Request	Gjør Material Request
3675	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20	Open Item {0}	Åpen Element {0}
3676	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Salg Faktura {0} må slettes før den sletter denne salgsordre
3677	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60	Age	Alder
3678	DocType: Sales Invoice Timesheet	Billing Amount	Faktureringsbeløp
3679	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Ugyldig kvantum spesifisert for elementet {0}. Antall må være større enn 0.
3680	apps/erpnext/erpnext/config/hr.py +60	Applications for leave.	Søknader om permisjon.
3681	apps/erpnext/erpnext/accounts/doctype/account/account.py +177	Account with existing transaction can not be deleted	Konto med eksisterende transaksjon kan ikke slettes
3682	DocType: Vehicle	Last Carbon Check	Siste Carbon Sjekk
3683	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Legal Expenses	Rettshjelp
3684	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113	Please select quantity on row	Vennligst velg antall på rad
3685	DocType: Purchase Invoice	Posting Time	Postering Tid
3686	DocType: Timesheet	% Amount Billed	% Mengde Fakturert
3687	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118	Telephone Expenses	Telefon Utgifter
3688	DocType: Sales Partner	Logo	Logo
3689	DocType: Naming Series	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	Sjekk dette hvis du vil tvinge brukeren til å velge en serie før du lagrer. Det blir ingen standard hvis du sjekke dette.
3690	apps/erpnext/erpnext/stock/get_item_details.py +135	No Item with Serial No {0}	Ingen Element med Serial No {0}
3691	DocType: Email Digest	Open Notifications	Åpne Påminnelser
3692	DocType: Payment Entry	Difference Amount (Company Currency)	Forskjell Beløp (Selskap Valuta)
3693	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79	Direct Expenses	Direkte kostnader
3694	apps/erpnext/erpnext/controllers/recurring_document.py +213	{0} is an invalid email address in 'Notification \ Email Address'	{0} er en ugyldig e-postadresse i &quot;Melding om \ e-postadresse &#39;
3695	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue	Ny kunde Revenue
3696	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119	Travel Expenses	Reiseutgifter
3697	DocType: Maintenance Visit	Breakdown	Sammenbrudd
3698	apps/erpnext/erpnext/controllers/accounts_controller.py +690	Account: {0} with currency: {1} can not be selected	Konto: {0} med valuta: {1} kan ikke velges
3699	DocType: Manufacturing Settings	Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.	Oppdater BOM kostnad automatisk via Scheduler, basert på siste verdivurdering / prisliste rate / siste kjøpshastighet av råvarer.
3700	DocType: Bank Reconciliation Detail	Cheque Date	Sjekk Dato
3701	apps/erpnext/erpnext/accounts/doctype/account/account.py +54	Account {0}: Parent account {1} does not belong to company: {2}	Konto {0}: Parent konto {1} ikke tilhører selskapet: {2}
3702	DocType: Program Enrollment Tool	Student Applicants	student Søkere
3703	apps/erpnext/erpnext/setup/doctype/company/company.js +67	Successfully deleted all transactions related to this company!	Slettet alle transaksjoner knyttet til dette selskapet!
3704	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21	As on Date	Som på dato
3705	DocType: Appraisal	HR	HR
3706	DocType: Program Enrollment	Enrollment Date	påmelding Dato
3707	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91	Probation	Prøvetid
3708	apps/erpnext/erpnext/config/hr.py +115	Salary Components	lønn Components
3709	DocType: Program Enrollment Tool	New Academic Year	Nytt studieår
3710	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762	Return / Credit Note	Retur / kreditnota
3711	DocType: Stock Settings	Auto insert Price List rate if missing	Auto innsats Prisliste rente hvis mangler
3712	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23	Total Paid Amount	Totalt innbetalt beløp
3713	DocType: Production Order Item	Transferred Qty	Overført Antall
3714	apps/erpnext/erpnext/config/learn.py +11	Navigating	Navigere
3715	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179	Planning	Planlegging
3716	DocType: Material Request	Issued	Utstedt
3717	apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14	Student Activity	Studentaktivitet
3718	DocType: Project	Total Billing Amount (via Time Logs)	Total Billing Beløp (via Time Logger)
3719	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80	Supplier Id	Leverandør Id
3720	DocType: Payment Request	Payment Gateway Details	Betaling Gateway Detaljer
3721	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253	Quantity should be greater than 0	Mengden skal være større enn 0
3722	DocType: Journal Entry	Cash Entry	Cash Entry
3723	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17	Child nodes can be only created under 'Group' type nodes	Ordnede noder kan bare opprettes under &#39;Gruppe&#39; type noder
3724	DocType: Leave Application	Half Day Date	Half Day Date
3725	DocType: Academic Year	Academic Year Name	Akademisk År Navn
3726	DocType: Sales Partner	Contact Desc	Kontakt Desc
3727	apps/erpnext/erpnext/config/hr.py +65	Type of leaves like casual, sick etc.	Type blader som casual, syke etc.
3728	DocType: Email Digest	Send regular summary reports via Email.	Send vanlige oppsummeringsrapporter via e-post.
3729	DocType: Payment Entry	PE-	PE
3730	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254	Please set default account in Expense Claim Type {0}	Vennligst angi standardkonto i Expense krav Type {0}
3731	DocType: Assessment Result	Student Name	Student navn
3732	DocType: Brand	Item Manager	Sak manager
3733	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Payroll Payable	lønn Betales
3734	DocType: Buying Settings	Default Supplier Type	Standard Leverandør Type
3735	DocType: Production Order	Total Operating Cost	Total driftskostnader
3736	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171	Note: Item {0} entered multiple times	Merk: Element {0} inngått flere ganger
3737	apps/erpnext/erpnext/config/selling.py +41	All Contacts.	Alle kontakter.
3738	apps/erpnext/erpnext/public/js/setup_wizard.js +66	Company Abbreviation	Firma Forkortelse
3739	apps/erpnext/erpnext/hr/doctype/employee/employee.py +136	User {0} does not exist	Bruker {0} finnes ikke
3740	DocType: Item Attribute Value	Abbreviation	Forkortelse
3741	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179	Payment Entry already exists	Betaling Entry finnes allerede
3742	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36	Not authroized since {0} exceeds limits	Ikke authroized siden {0} overskrider grensene
3743	apps/erpnext/erpnext/config/hr.py +110	Salary template master.	Lønn mal mester.
3744	DocType: Leave Type	Max Days Leave Allowed	Max Dager La tillatt
3745	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63	Set Tax Rule for shopping cart	Still skatteregel for shopping cart
3746	DocType: Purchase Invoice	Taxes and Charges Added	Skatter og avgifter legges
3747		Sales Funnel	Sales trakt
3748	apps/erpnext/erpnext/setup/doctype/company/company.py +48	Abbreviation is mandatory	Forkortelsen er obligatorisk
3749	DocType: Project	Task Progress	Task Progress
3750	apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7	Cart	Kurven
3751		Qty to Transfer	Antall overføre
3752	apps/erpnext/erpnext/config/selling.py +13	Quotes to Leads or Customers.	Sitater for å Leads eller kunder.
3753	DocType: Stock Settings	Role Allowed to edit frozen stock	Rolle tillatt å redigere frossen lager
3754		Territory Target Variance Item Group-Wise	Territorium Target Avviks varegruppe-Wise
3755	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	All Customer Groups	Alle kundegrupper
3756	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114	Accumulated Monthly	akkumulert pr måned
3757	apps/erpnext/erpnext/controllers/accounts_controller.py +651	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
3758	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40	Tax Template is mandatory.	Skatt Mal er obligatorisk.
3759	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} does not exist	Konto {0}: Parent konto {1} finnes ikke
3760	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	Prisliste Rate (Selskap Valuta)
3761	DocType: Products Settings	Products Settings	Produkter Innstillinger
3762	DocType: Account	Temporary	Midlertidig
3763	DocType: Program	Courses	kurs
3764	DocType: Monthly Distribution Percentage	Percentage Allocation	Prosentvis Allocation
3765	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119	Secretary	Sekretær
3766	DocType: Global Defaults	If disable, 'In Words' field will not be visible in any transaction	Hvis deaktivere, &#39;I Ord-feltet ikke vil være synlig i enhver transaksjon
3767	DocType: Serial No	Distinct unit of an Item	Distinkt enhet av et element
3768	DocType: Supplier Scorecard Criteria	Criteria Name	Kriterium Navn
3769	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209	Please set Company	Vennligst sett selskap
3770	DocType: Pricing Rule	Buying	Kjøpe
3771	DocType: HR Settings	Employee Records to be created by	Medarbeider Records å være skapt av
3772	DocType: POS Profile	Apply Discount On	Påfør rabatt på
3773		Reqd By Date	Reqd etter dato
3774	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140	Creditors	Kreditorer
3775	DocType: Assessment Plan	Assessment Name	Assessment Name
3776	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96	Row # {0}: Serial No is mandatory	Row # {0}: Serial No er obligatorisk
3777	DocType: Purchase Taxes and Charges	Item Wise Tax Detail	Sak Wise Skatt Detalj
3778	apps/erpnext/erpnext/public/js/setup_wizard.js +66	Institute Abbreviation	Institute forkortelse
3779		Item-wise Price List Rate	Element-messig Prisliste Ranger
3780	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916	Supplier Quotation	Leverandør sitat
3781	DocType: Quotation	In Words will be visible once you save the Quotation.	I Ord vil være synlig når du lagrer Tilbud.
3782	apps/erpnext/erpnext/utilities/transaction_base.py +153	Quantity ({0}) cannot be a fraction in row {1}	Antall ({0}) kan ikke være en brøkdel i rad {1}
3783	apps/erpnext/erpnext/utilities/transaction_base.py +153	Quantity ({0}) cannot be a fraction in row {1}	Antall ({0}) kan ikke være en brøkdel i rad {1}
3784	apps/erpnext/erpnext/schools/doctype/fees/fees.js +26	Collect Fees	samle gebyrer
3785	DocType: Attendance	ATT-	ATT-
3786	apps/erpnext/erpnext/stock/doctype/item/item.py +445	Barcode {0} already used in Item {1}	Barcode {0} allerede brukt i Element {1}
3787	apps/erpnext/erpnext/config/selling.py +86	Rules for adding shipping costs.	Regler for å legge til fraktkostnader.
3788	DocType: Item	Opening Stock	åpning Stock
3789	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	Kunden må
3790	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20	{0} is mandatory for Return	{0} er obligatorisk for Return
3791	DocType: Purchase Order	To Receive	Å Motta
3792	apps/erpnext/erpnext/utilities/user_progress.py +206	user@example.com	user@example.com
3793	DocType: Employee	Personal Email	Personlig e-post
3794	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57	Total Variance	Total Variance
3795	DocType: Accounts Settings	If enabled, the system will post accounting entries for inventory automatically.	Hvis aktivert, vil systemet starte regnskapspostene for inventar automatisk.
3796	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15	Brokerage	Brokerage
3797	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232	Attendance for employee {0} is already marked for this day	Oppmøte for arbeidstaker {0} er allerede markert for denne dagen
3798	DocType: Production Order Operation	in Minutes Updated via 'Time Log'	Minutter Oppdatert via &#39;Time Logg&#39;
3799	DocType: Customer	From Lead	Fra Lead
3800	apps/erpnext/erpnext/config/manufacturing.py +13	Orders released for production.	Bestillinger frigitt for produksjon.
3801	apps/erpnext/erpnext/public/js/account_tree_grid.js +66	Select Fiscal Year...	Velg regnskapsår ...
3802	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555	POS Profile required to make POS Entry	POS Profile nødvendig å foreta POS Entry
3803	DocType: Program Enrollment Tool	Enroll Students	Meld Studenter
3804	DocType: Hub Settings	Name Token	Navn Token
3805	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21	Standard Selling	Standard Selling
3806	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138	Atleast one warehouse is mandatory	Minst én lageret er obligatorisk
3807	DocType: Serial No	Out of Warranty	Ut av Garanti
3808	DocType: BOM Update Tool	Replace	Erstatt
3809	apps/erpnext/erpnext/templates/includes/product_list.js +42	No products found.	Ingen produkter funnet.
3810	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360	{0} against Sales Invoice {1}	{0} mot Sales Faktura {1}
3811	DocType: Sales Invoice	SINV-	SINV-
3812	DocType: Request for Quotation Item	Project Name	Prosjektnavn
3813	DocType: Customer	Mention if non-standard receivable account	Nevn hvis ikke-standard fordring konto
3814	DocType: Journal Entry Account	If Income or Expense	Dersom inntekt eller kostnad
3815	DocType: Production Order	Required Items	nødvendige elementer
3816	DocType: Stock Ledger Entry	Stock Value Difference	Stock Verdi Difference
3817	apps/erpnext/erpnext/config/learn.py +234	Human Resource	Menneskelig Resurs
3818	DocType: Payment Reconciliation Payment	Payment Reconciliation Payment	Betaling Avstemming Betaling
3819	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38	Tax Assets	Skattefordel
3820	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625	Production Order has been {0}	Produksjonsordre har vært {0}
3821	DocType: BOM Item	BOM No	BOM Nei
3822	DocType: Instructor	INS/	INS /
3823	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160	Journal Entry {0} does not have account {1} or already matched against other voucher	Journal Entry {0} ikke har konto {1} eller allerede matchet mot andre verdikupong
3824	DocType: Item	Moving Average	Glidende gjennomsnitt
3825	DocType: BOM Update Tool	The BOM which will be replaced	BOM som vil bli erstattet
3826	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46	Electronic Equipments	elektronisk utstyr
3827	DocType: Account	Debit	Debet
3828	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49	Leaves must be allocated in multiples of 0.5	Bladene skal avsettes i multipler av 0,5
3829	DocType: Production Order	Operation Cost	Operation Cost
3830	apps/erpnext/erpnext/config/hr.py +29	Upload attendance from a .csv file	Last opp oppmøte fra en CSV-fil
3831	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt	Enestående Amt
3832	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	Sette mål varegruppe-messig for Sales Person.
3833	DocType: Stock Settings	Freeze Stocks Older Than [Days]	Freeze Aksjer Eldre enn [dager]
3834	apps/erpnext/erpnext/controllers/accounts_controller.py +548	Row #{0}: Asset is mandatory for fixed asset purchase/sale	Row # {0}: Asset er obligatorisk for anleggsmiddel kjøp / salg
3835	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Hvis to eller flere Prising Reglene er funnet basert på de ovennevnte forhold, er Priority brukt. Prioritet er et tall mellom 0 og 20, mens standardverdi er null (blank). Høyere tall betyr at det vil ha forrang dersom det er flere Prising regler med samme betingelser.
3836	apps/erpnext/erpnext/controllers/trends.py +36	Fiscal Year: {0} does not exists	Fiscal Year: {0} ikke eksisterer
3837	DocType: Currency Exchange	To Currency	Å Valuta
3838	DocType: Leave Block List	Allow the following users to approve Leave Applications for block days.	Tillat følgende brukere å godkjenne La Applications for blokk dager.
3839	apps/erpnext/erpnext/config/hr.py +132	Types of Expense Claim.	Typer av Expense krav.
3840	apps/erpnext/erpnext/controllers/selling_controller.py +173	Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}	Selgingsfrekvensen for elementet {0} er lavere enn dens {1}. Salgsprisen bør være minst {2}
3841	DocType: Item	Taxes	Skatter
3842	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324	Paid and Not Delivered	Betalt og ikke levert
3843	DocType: Project	Default Cost Center	Standard kostnadssted
3844	DocType: Bank Guarantee	End Date	Sluttdato
3845	apps/erpnext/erpnext/config/stock.py +7	Stock Transactions	aksje~~POS=TRUNC
3846	DocType: Budget	Budget Accounts	Budsjett Regnskap
3847	DocType: Employee	Internal Work History	Intern Work History
3848	DocType: Depreciation Schedule	Accumulated Depreciation Amount	Akkumulerte avskrivninger beløp
3849	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42	Private Equity	Private Equity
3850	DocType: Supplier Scorecard Variable	Supplier Scorecard Variable	Leverandør Scorecard Variable
3851	DocType: Employee Loan	Fully Disbursed	fullt utbetalt
3852	DocType: Maintenance Visit	Customer Feedback	Customer Feedback
3853	DocType: Account	Expense	Expense
3854	apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34	Score cannot be greater than Maximum Score	Score kan ikke være større enn Maksimal poengsum
3855	apps/erpnext/erpnext/utilities/user_progress.py +83	Customers and Suppliers	Kunder og leverandører
3856	DocType: Item Attribute	From Range	Fra Range
3857	DocType: BOM	Set rate of sub-assembly item based on BOM	Angi hastighet på underenhetens element basert på BOM
3858	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96	Syntax error in formula or condition: {0}	Syntaksfeil i formelen eller tilstand: {0}
3859	DocType: Daily Work Summary Settings Company	Daily Work Summary Settings Company	Daglig arbeid Oppsummering Innstillinger selskapet
3860	apps/erpnext/erpnext/stock/utils.py +123	Item {0} ignored since it is not a stock item	Element {0} ignorert siden det ikke er en lagervare
3861	DocType: Appraisal	APRSL	APRSL
3862	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101	Submit this Production Order for further processing.	Send dette produksjonsordre for videre behandling.
3863	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	Hvis du ikke vil bruke Prissetting regel i en bestemt transaksjon, bør alle gjeldende reglene for prissetting deaktiveres.
3864	DocType: Assessment Group	Parent Assessment Group	Parent Assessment Group
3865	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27	Jobs	Jobs
3866		Sales Order Trends	Salgsordre Trender
3867	DocType: Employee	Held On	Avholdt
3868	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36	Production Item	Produksjon Element
3869		Employee Information	Informasjon ansatt
3870	DocType: Stock Entry Detail	Additional Cost	Tilleggs Cost
3871	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39	Can not filter based on Voucher No, if grouped by Voucher	Kan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher
3872	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891	Make Supplier Quotation	Gjør Leverandør sitat
3873	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett&gt; Nummereringsserie
3874	DocType: Quality Inspection	Incoming	Innkommende
3875	DocType: BOM	Materials Required (Exploded)	Materialer som er nødvendige (Exploded)
3876	apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60	Please set Company filter blank if Group By is 'Company'	Vennligst sett Company filter blank hvis Group By er &#39;Company&#39;
3877	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66	Posting Date cannot be future date	Publiseringsdato kan ikke være fremtidig dato
3878	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101	Row # {0}: Serial No {1} does not match with {2} {3}	Row # {0}: Serial No {1} samsvarer ikke med {2} {3}
3879	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Casual Leave	Casual La
3880	DocType: Batch	Batch ID	Batch ID
3881	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380	Note: {0}	Merk: {0}
3882		Delivery Note Trends	Levering Note Trender
3883	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	This Week's Summary	Denne ukens oppsummering
3884	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20	In Stock Qty	På lager Antall
3885	apps/erpnext/erpnext/accounts/general_ledger.py +111	Account: {0} can only be updated via Stock Transactions	Konto: {0} kan bare oppdateres via lagertransaksjoner
3886	DocType: Student Group Creation Tool	Get Courses	Få Kurs
3887	DocType: GL Entry	Party	Selskap
3888	DocType: Sales Order	Delivery Date	Leveringsdato
3889	DocType: Opportunity	Opportunity Date	Opportunity Dato
3890	DocType: Purchase Receipt	Return Against Purchase Receipt	Tilbake Against Kjøpskvittering
3891	DocType: Request for Quotation Item	Request for Quotation Item	Forespørsel om prisanslag Element
3892	DocType: Purchase Order	To Bill	Til Bill
3893	DocType: Material Request	% Ordered	% Bestilt
3894	DocType: School Settings	For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.	For kursbasert studentgruppe vil kurset bli validert for hver student fra de innmeldte kursene i programopptaket.
3895	DocType: Purchase Invoice	Enter Email Address separated by commas, invoice will be mailed automatically on particular date	Skriv inn e-postadresse atskilt med komma, vil fakturaen bli sendt automatisk på bestemt dato
3896	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Piecework	Akkord
3897	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Avg. Buying Rate	Avg. Kjøpe Rate
3898	DocType: Task	Actual Time (in Hours)	Virkelig tid (i timer)
3899	DocType: Employee	History In Company	Historie I selskapet
3900	apps/erpnext/erpnext/config/learn.py +107	Newsletters	Nyhetsbrev
3901	DocType: Stock Ledger Entry	Stock Ledger Entry	Stock Ledger Entry
3902	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82	Same item has been entered multiple times	Samme element er angitt flere ganger
3903	DocType: Department	Leave Block List	La Block List
3904	DocType: Sales Invoice	Tax ID	Skatt ID
3905	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192	Item {0} is not setup for Serial Nos. Column must be blank	Element {0} er ikke oppsett for Serial Nos. Kolonne må være tomt
3906	DocType: Accounts Settings	Accounts Settings	Regnskap Innstillinger
3907	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7	Approve	Vedta
3908	DocType: Customer	Sales Partner and Commission	Sales Partner og Kommisjonen
3909	DocType: Employee Loan	Rate of Interest (%) / Year	Rente (%) / År
3910		Project Quantity	prosjekt Antall
3911	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	Totalt {0} for alle elementer er null, kan være du bør endre &#39;Fordel Avgifter basert på&#39;
3912	DocType: Opportunity	To Discuss	Å Diskutere
3913	apps/erpnext/erpnext/stock/stock_ledger.py +368	{0} units of {1} needed in {2} to complete this transaction.	{0} enheter av {1} trengs i {2} for å fullføre denne transaksjonen.
3914	DocType: Loan Type	Rate of Interest (%) Yearly	Rente (%) Årlig
3915	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71	Temporary Accounts	Midlertidige kontoer
3916	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198	Black	Svart
3917	DocType: BOM Explosion Item	BOM Explosion Item	BOM Explosion Element
3918	DocType: Account	Auditor	Revisor
3919	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124	{0} items produced	{0} elementer produsert
3920	apps/erpnext/erpnext/utilities/user_progress.py +54	Learn More	Lære mer
3921	DocType: Cheque Print Template	Distance from top edge	Avstand fra øvre kant
3922	apps/erpnext/erpnext/stock/get_item_details.py +308	Price List {0} is disabled or does not exist	Prisliste {0} er deaktivert eller eksisterer ikke
3923	DocType: Purchase Invoice	Return	Return
3924	DocType: Production Order Operation	Production Order Operation	Produksjon Bestill Operation
3925	DocType: Pricing Rule	Disable	Deaktiver
3926	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161	Mode of payment is required to make a payment	Modus for betaling er nødvendig å foreta en betaling
3927	DocType: Project Task	Pending Review	Avventer omtale
3928	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38	{0} - {1} is not enrolled in the Batch {2}	{0} - {1} er ikke påmeldt i batch {2}
3929	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113	Asset {0} cannot be scrapped, as it is already {1}	Asset {0} kan ikke bli vraket, som det er allerede {1}
3930	DocType: Task	Total Expense Claim (via Expense Claim)	Total Expense krav (via Expense krav)
3931	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177	Mark Absent	Mark Fraværende
3932	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139	Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}	Rad {0}: valuta BOM # {1} bør være lik den valgte valutaen {2}
3933	DocType: Journal Entry Account	Exchange Rate	Vekslingskurs
3934	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573	Sales Order {0} is not submitted	Salgsordre {0} er ikke innsendt
3935	DocType: Homepage	Tag Line	tag Linje
3936	DocType: Fee Component	Fee Component	Fee Component
3937	apps/erpnext/erpnext/config/hr.py +195	Fleet Management	Flåtestyring
3938	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914	Add items from	Legg elementer fra
3939	DocType: Cheque Print Template	Regular	Regelmessig
3940	apps/erpnext/erpnext/schools/doctype/course/course.py +20	Total Weightage of all Assessment Criteria must be 100%	Totalt weightage av alle vurderingskriteriene må være 100%
3941	DocType: BOM	Last Purchase Rate	Siste Purchase Rate
3942	DocType: Account	Asset	Asset
3943	DocType: Project Task	Task ID	Task ID
3944	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84	Stock cannot exist for Item {0} since has variants	Stock kan ikke eksistere for Element {0} siden har varianter
3945		Sales Person-wise Transaction Summary	Transaksjons Oppsummering Sales Person-messig
3946	DocType: Training Event	Contact Number	Kontakt nummer
3947	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Warehouse {0} does not exist	Warehouse {0} finnes ikke
3948	apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2	Register For ERPNext Hub	Registrer For ERPNext Hub
3949	DocType: Monthly Distribution	Monthly Distribution Percentages	Månedlig Distribusjonsprosent
3950	apps/erpnext/erpnext/stock/doctype/batch/batch.py +37	The selected item cannot have Batch	Den valgte elementet kan ikke ha Batch
3951	apps/erpnext/erpnext/stock/stock_ledger.py +464	Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry	Verdsettelse hastighet ikke funnet med Element {0}, som er nødvendig for å gjøre regnskap oppføringer for {1} {2}. Hvis elementet er transacting som en prøve element i {1}, kan nevnes at i {1} Element tabell. Ellers må du opprette en innkommende lager transaksjon for varen eller omtale verdivurdering hastighet i element posten, og deretter prøve submiting / avbryter denne oppføringen
3952	DocType: Delivery Note	% of materials delivered against this Delivery Note	% Av materialer leveres mot denne følgeseddel
3953	DocType: Project	Customer Details	Kunde Detaljer
3954	DocType: Employee	Reports to	Rapporter til
3955		Unpaid Expense Claim	Ubetalte Expense krav
3956	DocType: Payment Entry	Paid Amount	Innbetalt beløp
3957	apps/erpnext/erpnext/utilities/user_progress.py +112	Explore Sales Cycle	Utforsk salgssyklusen
3958	DocType: Assessment Plan	Supervisor	Supervisor
3959	apps/erpnext/erpnext/accounts/page/pos/pos.js +719	Online	på nett
3960		Available Stock for Packing Items	Tilgjengelig på lager for pakk gjenstander
3961	DocType: Item Variant	Item Variant	Sak Variant
3962	DocType: Assessment Result Tool	Assessment Result Tool	Assessment Resultat Tool
3963	DocType: BOM Scrap Item	BOM Scrap Item	BOM Scrap Element
3964	apps/erpnext/erpnext/accounts/page/pos/pos.js +880	Submitted orders can not be deleted	Innsendte bestillinger kan ikke slettes
3965	apps/erpnext/erpnext/accounts/doctype/account/account.py +117	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	Saldo allerede i debet, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; Credit &#39;
3966	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109	Quality Management	Kvalitetsstyring
3967	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41	Item {0} has been disabled	Element {0} har blitt deaktivert
3968	DocType: Employee Loan	Repay Fixed Amount per Period	Smelle fast beløp per periode
3969	apps/erpnext/erpnext/buying/utils.py +47	Please enter quantity for Item {0}	Skriv inn antall for Element {0}
3970	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78	Credit Note Amt	Kreditt notat Amt
3971	DocType: Employee External Work History	Employee External Work History	Ansatt Ekstern Work History
3972	DocType: Tax Rule	Purchase	Kjøp
3973	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	Balance Qty	Balanse Antall
3974	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20	Goals cannot be empty	Mål kan ikke være tomt
3975	DocType: Item Group	Parent Item Group	Parent varegruppe
3976	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21	{0} for {1}	{0} for {1}
3977	apps/erpnext/erpnext/setup/doctype/company/company.js +25	Cost Centers	Kostnadssteder
3978	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Hastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta
3979	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36	Row #{0}: Timings conflicts with row {1}	Row # {0}: timings konflikter med rad {1}
3980	DocType: Purchase Invoice Item	Allow Zero Valuation Rate	Tillat null verdivurdering
3981	DocType: Training Event Employee	Invited	invitert
3982	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175	Multiple active Salary Structures found for employee {0} for the given dates	Flere aktive Lønn Structures funnet for arbeidstaker {0} for den gitte datoer
3983	apps/erpnext/erpnext/config/accounts.py +310	Setup Gateway accounts.	Oppsett Gateway kontoer.
3984	DocType: Employee	Employment Type	Type stilling
3985	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42	Fixed Assets	Anleggsmidler
3986	DocType: Payment Entry	Set Exchange Gain / Loss	Sett valutagevinst / tap
3987		GST Purchase Register	GST Innkjøpsregister
3988		Cash Flow	Cash Flow
3989	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92	Application period cannot be across two alocation records	Tegningsperioden kan ikke være over to alocation poster
3990	DocType: Item Group	Default Expense Account	Standard kostnadskonto
3991	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53	Student Email ID	Student Email ID
3992	DocType: Employee	Notice (days)	Varsel (dager)
3993	DocType: Tax Rule	Sales Tax Template	Merverdiavgift Mal
3994	apps/erpnext/erpnext/accounts/page/pos/pos.js +2397	Select items to save the invoice	Velg elementer for å lagre fakturaen
3995	DocType: Employee	Encashment Date	Encashment Dato
3996	DocType: Training Event	Internet	Internett
3997	DocType: Account	Stock Adjustment	Stock Adjustment
3998	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34	Default Activity Cost exists for Activity Type - {0}	Standard Aktivitet Kostnad finnes for Aktivitetstype - {0}
3999	DocType: Production Order	Planned Operating Cost	Planlagt driftskostnader
4000	DocType: Academic Term	Term Start Date	Term Startdato
4001	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18	Opp Count	Opptelling
4002	apps/erpnext/erpnext/controllers/recurring_document.py +136	Please find attached {0} #{1}	Vedlagt {0} # {1}
4003	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34	Bank Statement balance as per General Ledger	Kontoutskrift balanse pr hovedbok
4004	DocType: Job Applicant	Applicant Name	Søkerens navn
4005	DocType: Authorization Rule	Customer / Item Name	Kunde / Navn
4006	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	Samlet gruppe ** Elementer ** i en annen ** Sak **. Dette er nyttig hvis du er bunting en viss ** Elementer ** inn i en pakke, og du opprettholde bestanden av de pakkede ** Elementer ** og ikke samlet ** Sak **. Pakken ** Sak ** vil ha &quot;Er Stock Item&quot; som &quot;Nei&quot; og &quot;Er Sales Item&quot; som &quot;Ja&quot;. For eksempel: Hvis du selger bærbare datamaskiner og ryggsekker separat og har en spesiell pris hvis kunden kjøper begge, så Laptop + Backpack vil være et nytt produkt Bundle varen. Merk: BOM = Bill of Materials
4007	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42	Serial No is mandatory for Item {0}	Serial No er obligatorisk for Element {0}
4008	DocType: Item Variant Attribute	Attribute	Attributt
4009	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43	Please specify from/to range	Vennligst oppgi fra / til spenner
4010	DocType: Serial No	Under AMC	Under AMC
4011	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55	Item valuation rate is recalculated considering landed cost voucher amount	Sak verdivurdering rente beregnes på nytt vurderer inntakskost kupong beløp
4012	apps/erpnext/erpnext/config/selling.py +153	Default settings for selling transactions.	Standardinnstillingene for salg transaksjoner.
4013	DocType: Guardian	Guardian Of	Guardian Av
4014	DocType: Grading Scale Interval	Threshold	Terskel
4015	DocType: BOM Update Tool	Current BOM	Nåværende BOM
4016	apps/erpnext/erpnext/public/js/utils.js +45	Add Serial No	Legg Serial No
4017	DocType: Production Order Item	Available Qty at Source Warehouse	Tilgjengelig antall på Source Warehouse
4018	apps/erpnext/erpnext/config/support.py +22	Warranty	Garanti
4019	DocType: Purchase Invoice	Debit Note Issued	Debitnota Utstedt
4020	DocType: Production Order	Warehouses	Næringslokaler
4021	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18	{0} asset cannot be transferred	{0} eiendelen kan ikke overføres
4022	apps/erpnext/erpnext/stock/doctype/item/item.js +66	This Item is a Variant of {0} (Template).	Denne varen er en variant av {0} (mal).
4023	DocType: Workstation	per hour	per time
4024	apps/erpnext/erpnext/config/buying.py +7	Purchasing	innkjøp
4025	DocType: Announcement	Announcement	Kunngjøring
4026	DocType: School Settings	For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.	For Batch-baserte Studentgruppen, vil studentenes batch bli validert for hver student fra programopptaket.
4027	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.
4028	DocType: Company	Distribution	Distribusjon
4029	apps/erpnext/erpnext/schools/doctype/fees/fees.js +27	Amount Paid	Beløpet Betalt
4030	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124	Project Manager	Prosjektleder
4031		Quoted Item Comparison	Sitert Element Sammenligning
4032	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34	Overlap in scoring between {0} and {1}	Overlappe i scoring mellom {0} og {1}
4033	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Dispatch	Dispatch
4034	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73	Max discount allowed for item: {0} is {1}%	Maks rabatt tillatt for element: {0} er {1}%
4035	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173	Net Asset value as on	Net Asset verdi som på
4036	DocType: Account	Receivable	Fordring
4037	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	Row # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer
4038	DocType: Accounts Settings	Role that is allowed to submit transactions that exceed credit limits set.	Rollen som får lov til å sende transaksjoner som overstiger kredittgrenser fastsatt.
4039	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919	Select Items to Manufacture	Velg delbetaling Produksjon
4040	apps/erpnext/erpnext/accounts/page/pos/pos.js +944	Master data syncing, it might take some time	Master data synkronisering, kan det ta litt tid
4041	DocType: Item	Material Issue	Material Issue
4042	DocType: Hub Settings	Seller Description	Selger Beskrivelse
4043	DocType: Employee Education	Qualification	Kvalifisering
4044	DocType: Item Price	Item Price	Sak Pris
4045	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48	Soap & Detergent	Såpe og vaskemiddel
4046	DocType: BOM	Show Items	Vis Items
4047	apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30	From Time cannot be greater than To Time.	Fra tid kan ikke være større enn til annen.
4048	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36	Motion Picture & Video	Motion Picture &amp; Video
4049	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5	Ordered	Bestilt
4050	DocType: Salary Detail	Component	Komponent
4051	DocType: Assessment Criteria	Assessment Criteria Group	Vurderingskriterier Gruppe
4052	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72	Opening Accumulated Depreciation must be less than equal to {0}	Åpning akkumulerte avskrivninger må være mindre enn eller lik {0}
4053	DocType: Warehouse	Warehouse Name	Warehouse Name
4054	DocType: Naming Series	Select Transaction	Velg Transaksjons
4055	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30	Please enter Approving Role or Approving User	Skriv inn Godkjenne Rolle eller Godkjenne User
4056	DocType: Journal Entry	Write Off Entry	Skriv Off Entry
4057	DocType: BOM	Rate Of Materials Based On	Valuta materialer basert på
4058	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	Støtte Analtyics
4059	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142	Uncheck all	Fjern haken ved alle
4060	DocType: POS Profile	Terms and Conditions	Vilkår og betingelser
4061	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49	To Date should be within the Fiscal Year. Assuming To Date = {0}	To Date bør være innenfor regnskapsåret. Antar To Date = {0}
4062	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	Her kan du opprettholde høyde, vekt, allergier, medisinske bekymringer etc
4063	DocType: Leave Block List	Applies to Company	Gjelder Selskapet
4064	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202	Cannot cancel because submitted Stock Entry {0} exists	Kan ikke avbryte fordi innsendt Stock Entry {0} finnes
4065	DocType: Employee Loan	Disbursement Date	Innbetalingsdato
4066	DocType: BOM Update Tool	Update latest price in all BOMs	Oppdater siste pris i alle BOMs
4067	DocType: Vehicle	Vehicle	Kjøretøy
4068	DocType: Purchase Invoice	In Words	I Words
4069	apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15	{0} must be submitted	{0} må sendes
4070	DocType: POS Profile	Item Groups	varegruppene
4071	apps/erpnext/erpnext/hr/doctype/employee/employee.py +217	Today is {0}'s birthday!	I dag er {0} s bursdag!
4072	DocType: Production Planning Tool	Material Request For Warehouse	Materialet Request For Warehouse
4073	DocType: Sales Order Item	For Production	For Production
4074	DocType: Payment Request	payment_url	payment_url
4075	DocType: Project Task	View Task	Vis Task
4076	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22	Opp/Lead %	Opp / Lead%
4077	DocType: Material Request	MREQ-	MREQ-
4078		Asset Depreciations and Balances	Asset Avskrivninger og Balanserer
4079	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353	Amount {0} {1} transferred from {2} to {3}	Mengden {0} {1} overført fra {2} til {3}
4080	DocType: Sales Invoice	Get Advances Received	Få Fremskritt mottatt
4081	DocType: Email Digest	Add/Remove Recipients	Legg til / fjern Mottakere
4082	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461	Transaction not allowed against stopped Production Order {0}	Transaksjonen ikke lov mot stoppet Produksjonsordre {0}
4083	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19	To set this Fiscal Year as Default, click on 'Set as Default'	For å sette dette regnskapsåret som standard, klikk på &quot;Angi som standard &#39;
4084	apps/erpnext/erpnext/projects/doctype/project/project.py +200	Join	Bli med
4085	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20	Shortage Qty	Mangel Antall
4086	apps/erpnext/erpnext/stock/doctype/item/item.py +649	Item variant {0} exists with same attributes	Sak variant {0} finnes med samme attributtene
4087	DocType: Employee Loan	Repay from Salary	Smelle fra Lønn
4088	DocType: Leave Application	LAP/	RUNDE/
4089	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341	Requesting payment against {0} {1} for amount {2}	Ber om betaling mot {0} {1} for mengden {2}
4090	DocType: Salary Slip	Salary Slip	Lønn Slip
4091	DocType: Lead	Lost Quotation	mistet sitat
4092	apps/erpnext/erpnext/utilities/user_progress.py +175	Student Batches	Studentbatcher
4093	DocType: Pricing Rule	Margin Rate or Amount	Margin Rate Beløp
4094	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48	'To Date' is required	&#39;To Date&#39; er påkrevd
4095	DocType: Packing Slip	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	Generere pakksedler for pakker som skal leveres. Brukes til å varsle pakke nummer, innholdet i pakken og vekten.
4096	DocType: Sales Invoice Item	Sales Order Item	Salgsordre Element
4097	DocType: Salary Slip	Payment Days	Betalings Days
4098	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121	Warehouses with child nodes cannot be converted to ledger	Næringslokaler med barn noder kan ikke konverteres til Ledger
4099	DocType: BOM	Manage cost of operations	Administrer driftskostnader
4100	DocType: Notification Control	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.	Når noen av de merkede transaksjonene &quot;Skrevet&quot;, en e-pop-up automatisk åpnet for å sende en e-post til den tilhørende &quot;Kontakt&quot; i at transaksjonen med transaksjonen som et vedlegg. Brukeren kan eller ikke kan sende e-posten.
4101	apps/erpnext/erpnext/config/setup.py +14	Global Settings	Globale innstillinger
4102	DocType: Assessment Result Detail	Assessment Result Detail	Assessment Resultat Detalj
4103	DocType: Employee Education	Employee Education	Ansatt Utdanning
4104	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48	Duplicate item group found in the item group table	Duplicate varegruppe funnet i varegruppen bordet
4105	apps/erpnext/erpnext/public/js/controllers/transaction.js +952	It is needed to fetch Item Details.	Det er nødvendig å hente Element detaljer.
4106	DocType: Salary Slip	Net Pay	Netto Lønn
4107	DocType: Account	Account	Konto
4108	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217	Serial No {0} has already been received	Serial No {0} er allerede mottatt
4109		Requested Items To Be Transferred	Etterspør elementene som skal overføres
4110	DocType: Expense Claim	Vehicle Log	Vehicle Log
4111	DocType: Purchase Invoice	Recurring Id	Gjentakende Id
4112	DocType: Customer	Sales Team Details	Salgsteam Detaljer
4113	apps/erpnext/erpnext/accounts/page/pos/pos.js +1331	Delete permanently?	Slett permanent?
4114	DocType: Expense Claim	Total Claimed Amount	Total Hevdet Beløp
4115	apps/erpnext/erpnext/config/crm.py +17	Potential opportunities for selling.	Potensielle muligheter for å selge.
4116	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228	Invalid {0}	Ugyldig {0}
4117	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81	Sick Leave	Sykefravær
4118	DocType: Email Digest	Email Digest	E-post Digest
4119	DocType: Delivery Note	Billing Address Name	Billing Address Navn
4120	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22	Department Stores	Varehus
4121		Item Delivery Date	Leveringsdato for vare
4122	DocType: Warehouse	PIN	PIN
4123	apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109	Setup your School in ERPNext	Oppsettet ditt School i ERPNext
4124	DocType: Sales Invoice	Base Change Amount (Company Currency)	Base Endre Beløp (Selskap Valuta)
4125	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304	No accounting entries for the following warehouses	Ingen regnskapspostene for følgende varehus
4126	apps/erpnext/erpnext/projects/doctype/project/project.js +109	Save the document first.	Lagre dokumentet først.
4127	DocType: Account	Chargeable	Avgift
4128	DocType: Company	Change Abbreviation	Endre Forkortelse
4129	DocType: Expense Claim Detail	Expense Date	Expense Dato
4130	DocType: Item	Max Discount (%)	Max Rabatt (%)
4131	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70	Last Order Amount	Siste ordrebeløp
4132	DocType: Task	Is Milestone	Er Milestone
4133	DocType: Daily Work Summary	Email Sent To	E-post sendt Å
4134	DocType: Budget	Warn	Advare
4135	DocType: Appraisal	Any other remarks, noteworthy effort that should go in the records.	Eventuelle andre bemerkninger, bemerkelsesverdig innsats som bør gå i postene.
4136	DocType: BOM	Manufacturing User	Manufacturing User
4137	DocType: Purchase Invoice	Raw Materials Supplied	Råvare Leveres
4138	DocType: Purchase Invoice	Recurring Print Format	Gjentakende Print Format
4139	DocType: C-Form	Series	Series
4140	apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18	Add Products	Legg til produkter
4141	DocType: Appraisal	Appraisal Template	Appraisal Mal
4142	DocType: Item Group	Item Classification	Sak Klassifisering
4143	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122	Business Development Manager	Business Development Manager
4144	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Vedlikehold Besøk Formål
4145	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16	Period	Periode
4146	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18	General Ledger	General Ledger
4147	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33	Employee {0} on Leave on {1}	Employee {0} på La den {1}
4148	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10	View Leads	Vis Leads
4149	DocType: Program Enrollment Tool	New Program	nytt program
4150	DocType: Item Attribute Value	Attribute Value	Attributtverdi
4151		Itemwise Recommended Reorder Level	Itemwise Anbefalt Omgjøre nivå
4152	DocType: Salary Detail	Salary Detail	lønn Detalj
4153	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015	Please select {0} first	Vennligst velg {0} først
4154	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803	Batch {0} of Item {1} has expired.	Batch {0} av Element {1} er utløpt.
4155	DocType: Sales Invoice	Commission	Kommisjon
4156	apps/erpnext/erpnext/config/manufacturing.py +27	Time Sheet for manufacturing.	Timeregistrering for produksjon.
4157	apps/erpnext/erpnext/templates/pages/cart.html +37	Subtotal	delsum
4158	DocType: Salary Detail	Default Amount	Standard Beløp
4159	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93	Warehouse not found in the system	Warehouse ikke funnet i systemet
4160	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116	This Month's Summary	Denne måneden Oppsummering
4161	DocType: Quality Inspection Reading	Quality Inspection Reading	Quality Inspection Reading
4162	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24	`Freeze Stocks Older Than` should be smaller than %d days.	`Freeze Aksjer Eldre Than` bør være mindre enn% d dager.
4163	DocType: Tax Rule	Purchase Tax Template	Kjøpe Tax Mal
4164		Project wise Stock Tracking	Prosjektet klok Stock Tracking
4165	DocType: GST HSN Code	Regional	Regional
4166	DocType: Stock Entry Detail	Actual Qty (at source/target)	Faktiske antall (ved kilden / target)
4167	DocType: Item Customer Detail	Ref Code	Ref Kode
4168	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66	Customer Group is Required in POS Profile	Kundegruppe er påkrevd i POS-profil
4169	apps/erpnext/erpnext/config/hr.py +12	Employee records.	Medarbeider poster.
4170	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92	Please set Next Depreciation Date	Vennligst sett Neste Avskrivninger Dato
4171	DocType: HR Settings	Payroll Settings	Lønn Innstillinger
4172	apps/erpnext/erpnext/config/accounts.py +148	Match non-linked Invoices and Payments.	Matche ikke bundet fakturaer og betalinger.
4173	apps/erpnext/erpnext/templates/pages/cart.html +16	Place Order	Legg inn bestilling
4174	DocType: Email Digest	New Purchase Orders	Nye innkjøpsordrer
4175	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24	Root cannot have a parent cost center	Root kan ikke ha en forelder kostnadssted
4176	apps/erpnext/erpnext/public/js/stock_analytics.js +57	Select Brand...	Velg merke ...
4177	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18	Training Events/Results	Treningsarrangementer / resultater
4178	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Accumulated Depreciation as on	Akkumulerte avskrivninger som på
4179	DocType: Sales Invoice	C-Form Applicable	C-Form Gjelder
4180	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398	Operation Time must be greater than 0 for Operation {0}	Operation Tid må være større enn 0 for operasjon {0}
4181	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106	Warehouse is mandatory	Warehouse er obligatorisk
4182	DocType: Supplier	Address and Contacts	Adresse og Kontakt
4183	DocType: UOM Conversion Detail	UOM Conversion Detail	Målenheter Conversion Detalj
4184	DocType: Program	Program Abbreviation	program forkortelse
4185	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386	Production Order cannot be raised against a Item Template	Produksjonsordre kan ikke heves mot et elementmal
4186	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52	Charges are updated in Purchase Receipt against each item	Kostnader er oppdatert i Purchase Mottak mot hvert element
4187	DocType: Warranty Claim	Resolved By	Løst Av
4188	DocType: Bank Guarantee	Start Date	Startdato
4189	apps/erpnext/erpnext/config/hr.py +75	Allocate leaves for a period.	Bevilge blader for en periode.
4190	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Cheques and Deposits incorrectly cleared	Sjekker og Innskudd feil ryddet
4191	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: You can not assign itself as parent account	Konto {0}: Du kan ikke tildele seg selv som forelder konto
4192	DocType: Purchase Invoice Item	Price List Rate	Prisliste Rate
4193	apps/erpnext/erpnext/utilities/activation.py +72	Create customer quotes	Opprett kunde sitater
4194	DocType: Item	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	Vis &quot;på lager&quot; eller &quot;Not in Stock&quot; basert på lager tilgjengelig i dette lageret.
4195	apps/erpnext/erpnext/config/manufacturing.py +38	Bill of Materials (BOM)	Bill of Materials (BOM)
4196	DocType: Item	Average time taken by the supplier to deliver	Gjennomsnittlig tid tatt av leverandøren til å levere
4197	apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22	Assessment Result	Assessment Resultat
4198	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13	Hours	Timer
4199	DocType: Project	Expected Start Date	Tiltredelse
4200	DocType: Setup Progress Action	Setup Progress Action	Oppsett Progress Action
4201	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49	Remove item if charges is not applicable to that item	Fjern artikkel om avgifter er ikke aktuelt til dette elementet
4202	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34	Transaction currency must be same as Payment Gateway currency	Transaksjons valuta må være samme som Payment Gateway valuta
4203	DocType: Payment Entry	Receive	Motta
4204	apps/erpnext/erpnext/templates/pages/rfq.html +75	Quotations:	sitater:
4205	DocType: Maintenance Visit	Fully Completed	Fullt Fullført
4206	DocType: POS Profile	New Customer Details	Nye kundedetaljer
4207	apps/erpnext/erpnext/projects/doctype/project/project_list.js +6	{0}% Complete	{0}% Komplett
4208	DocType: Employee	Educational Qualification	Pedagogiske Kvalifikasjoner
4209	DocType: Workstation	Operating Costs	Driftskostnader
4210	DocType: Budget	Action if Accumulated Monthly Budget Exceeded	Tiltak hvis Snø Månedlig budsjett Skredet
4211	DocType: Purchase Invoice	Submit on creation	Send inn på skapelse
4212	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466	Currency for {0} must be {1}	Valuta for {0} må være {1}
4213	DocType: Asset	Disposal Date	Deponering Dato
4214	DocType: Daily Work Summary Settings	Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.	E-post vil bli sendt til alle aktive ansatte i selskapet ved den gitte timen, hvis de ikke har ferie. Oppsummering av svarene vil bli sendt ved midnatt.
4215	DocType: Employee Leave Approver	Employee Leave Approver	Ansatt La Godkjenner
4216	apps/erpnext/erpnext/stock/doctype/item/item.py +494	Row {0}: An Reorder entry already exists for this warehouse {1}	Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
4217	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81	Cannot declare as lost, because Quotation has been made.	Kan ikke erklære som tapt, fordi tilbudet er gjort.
4218	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13	Training Feedback	trening Tilbakemelding
4219	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458	Production Order {0} must be submitted	Produksjonsordre {0} må sendes
4220	DocType: Supplier Scorecard Criteria	Supplier Scorecard Criteria	Leverandør Scorecard Kriterier
4221	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149	Please select Start Date and End Date for Item {0}	Vennligst velg startdato og sluttdato for Element {0}
4222	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55	Course is mandatory in row {0}	Kurset er obligatorisk i rad {0}
4223	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16	To date cannot be before from date	Til dags dato kan ikke være før fra dato
4224	DocType: Supplier Quotation Item	Prevdoc DocType	Prevdoc DOCTYPE
4225	apps/erpnext/erpnext/stock/doctype/item/item.js +258	Add / Edit Prices	Legg til / Rediger priser
4226	DocType: Batch	Parent Batch	Parent Batch
4227	DocType: Cheque Print Template	Cheque Print Template	Sjekk ut Mal
4228	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36	Chart of Cost Centers	Plan Kostnadssteder
4229		Requested Items To Be Ordered	Etterspør Elementer bestilles
4230	DocType: Price List	Price List Name	Prisliste Name
4231	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32	Daily Work Summary for {0}	Daglig arbeid Summary for {0}
4232	DocType: Employee Loan	Totals	Totals
4233	DocType: BOM	Manufacturing	Manufacturing
4234		Ordered Items To Be Delivered	Bestilte varer som skal leveres
4235	DocType: Account	Income	Inntekt
4236	DocType: Industry Type	Industry Type	Industry Type
4237	apps/erpnext/erpnext/templates/includes/cart.js +150	Something went wrong!	Noe gikk galt!
4238	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124	Warning: Leave application contains following block dates	Advarsel: La programmet inneholder følgende blokk datoer
4239	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266	Sales Invoice {0} has already been submitted	Salg Faktura {0} er allerede innsendt
4240	DocType: Supplier Scorecard Scoring Criteria	Score	Score
4241	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25	Fiscal Year {0} does not exist	Regnskapsåret {0} finnes ikke
4242	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Completion Date	Ferdigstillelse Dato
4243	DocType: Purchase Invoice Item	Amount (Company Currency)	Beløp (Selskap Valuta)
4244	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38	Valid till date cannot be before transaction date	Gyldig til dato kan ikke være før transaksjonsdato
4245	apps/erpnext/erpnext/stock/stock_ledger.py +372	{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.	{0} enheter av {1} trengs i {2} på {3} {4} for {5} for å fullføre denne transaksjonen.
4246	DocType: Fee Structure	Student Category	student Kategori
4247	DocType: Announcement	Student	Student
4248	apps/erpnext/erpnext/config/hr.py +229	Organization unit (department) master.	Organisasjonsenhet (departement) mester.
4249	apps/erpnext/erpnext/utilities/user_progress.py +193	Go to Rooms	Gå til rom
4250	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75	Please enter message before sending	Skriv inn meldingen før du sender
4251	DocType: Purchase Invoice	DUPLICATE FOR SUPPLIER	DUPLIKATE FOR LEVERANDØR
4252	DocType: Email Digest	Pending Quotations	Avventer Sitater
4253	apps/erpnext/erpnext/config/accounts.py +315	Point-of-Sale Profile	Point-of-Sale Profile
4254	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156	Unsecured Loans	Usikret lån
4255	DocType: Cost Center	Cost Center Name	Kostnadssteds Name
4256	DocType: Employee	B+	B +
4257	DocType: HR Settings	Max working hours against Timesheet	Max arbeidstid mot Timeregistrering
4258	DocType: Maintenance Schedule Detail	Scheduled Date	Planlagt dato
4259	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77	Total Paid Amt	Sum innskutt Amt
4260	DocType: SMS Center	Messages greater than 160 characters will be split into multiple messages	Meldinger som er større enn 160 tegn vil bli delt inn i flere meldinger
4261	DocType: Purchase Receipt Item	Received and Accepted	Mottatt og akseptert
4262		GST Itemised Sales Register	GST Artized Sales Register
4263		Serial No Service Contract Expiry	Serial No Service kontraktsutløp
4264	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299	You cannot credit and debit same account at the same time	Du kan ikke kreditt- og debet samme konto samtidig
4265	DocType: Naming Series	Help HTML	Hjelp HTML
4266	DocType: Student Group Creation Tool	Student Group Creation Tool	Student Gruppe Creation Tool
4267	DocType: Item	Variant Based On	Variant basert på
4268	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53	Total weightage assigned should be 100%. It is {0}	Total weightage tilordnet skal være 100%. Det er {0}
4269	apps/erpnext/erpnext/utilities/user_progress.py +63	Your Suppliers	Dine Leverandører
4270	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80	Cannot set as Lost as Sales Order is made.	Kan ikke settes som tapt som Salgsordre er gjort.
4271	DocType: Request for Quotation Item	Supplier Part No	Leverandør varenummer
4272	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365	Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'	Kan ikke trekke når kategorien er for verdsetting &#39;eller&#39; Vaulation og Total &#39;
4273	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360	Received From	Mottatt fra
4274	DocType: Lead	Converted	Omregnet
4275	DocType: Item	Has Serial No	Har Serial No
4276	DocType: Employee	Date of Issue	Utstedelsesdato
4277	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24	{0}: From {0} for {1}	{0}: Fra {0} for {1}
4278	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218	As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}	I henhold til kjøpsinnstillingene hvis kjøp tilbakekjøpt er nødvendig == &#39;JA&#39; og deretter for å opprette kjøpfaktura, må brukeren opprette kjøpsmottak først for element {0}
4279	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166	Row #{0}: Set Supplier for item {1}	Row # {0}: Sett Leverandør for elementet {1}
4280	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121	Row {0}: Hours value must be greater than zero.	Rad {0}: Timer verdien må være større enn null.
4281	apps/erpnext/erpnext/stock/doctype/item/item.py +171	Website Image {0} attached to Item {1} cannot be found	Website Bilde {0} festet til Element {1} kan ikke finnes
4282	DocType: Issue	Content Type	Innholdstype
4283	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17	Computer	Datamaskin
4284	DocType: Item	List this Item in multiple groups on the website.	Liste denne vare i flere grupper på nettstedet.
4285	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323	Please check Multi Currency option to allow accounts with other currency	Vennligst sjekk Multi Valuta alternativet for å tillate kontoer med andre valuta
4286	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89	Item: {0} does not exist in the system	Sak: {0} finnes ikke i systemet
4287	apps/erpnext/erpnext/accounts/doctype/account/account.py +109	You are not authorized to set Frozen value	Du er ikke autorisert til å sette Frozen verdi
4288	DocType: Payment Reconciliation	Get Unreconciled Entries	Få avstemte Entries
4289	DocType: Payment Reconciliation	From Invoice Date	Fra Fakturadato
4290	apps/erpnext/erpnext/accounts/party.py +261	Billing currency must be equal to either default comapany's currency or party account currency	Fakturering valuta må være lik enten standard comapany valuta eller fremmed regning av valuta
4291	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66	Leave Encashment	La Encashment
4292	apps/erpnext/erpnext/public/js/setup_wizard.js +106	What does it do?	Hva gjør det?
4293	apps/erpnext/erpnext/stock/doctype/batch/batch.js +70	To Warehouse	Til Warehouse
4294	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23	All Student Admissions	Alle Student Opptak
4295		Average Commission Rate	Gjennomsnittlig kommisjon
4296	apps/erpnext/erpnext/stock/doctype/item/item.py +406	'Has Serial No' can not be 'Yes' for non-stock item	«Har Serial No &#39;kan ikke være&#39; Ja &#39;for ikke-lagervare
4297	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41	Attendance can not be marked for future dates	Oppmøte kan ikke merkes for fremtidige datoer
4298	DocType: Pricing Rule	Pricing Rule Help	Prising Rule Hjelp
4299	DocType: School House	House Name	Husnavn
4300	DocType: Purchase Taxes and Charges	Account Head	Account Leder
4301	apps/erpnext/erpnext/config/stock.py +168	Update additional costs to calculate landed cost of items	Oppdater ekstra kostnader for å beregne inntakskost annonser
4302	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Electrical	Elektrisk
4303	apps/erpnext/erpnext/utilities/activation.py +100	Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts	Tilsett resten av organisasjonen som brukerne. Du kan også legge invitere kunder til portalen ved å legge dem fra Kontakter
4304	DocType: Stock Entry	Total Value Difference (Out - In)	Total verdi Difference (ut -)
4305	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348	Row {0}: Exchange Rate is mandatory	Rad {0}: Exchange Rate er obligatorisk
4306	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27	User ID not set for Employee {0}	Bruker-ID ikke satt for Employee {0}
4307	DocType: Vehicle	Vehicle Value	Vehicle Verdi
4308	DocType: Stock Entry	Default Source Warehouse	Standardkilde Warehouse
4309	DocType: Item	Customer Code	Kunden Kode
4310	apps/erpnext/erpnext/hr/doctype/employee/employee.py +216	Birthday Reminder for {0}	Bursdag Påminnelse for {0}
4311	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72	Days Since Last Order	Dager siden siste Bestill
4312	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353	Debit To account must be a Balance Sheet account	Uttak fra kontoen må være en balansekonto
4313	DocType: Buying Settings	Naming Series	Navngi Series
4314	DocType: Leave Block List	Leave Block List Name	La Block List Name
4315	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14	Insurance Start date should be less than Insurance End date	Forsikring Startdatoen må være mindre enn Forsikring Sluttdato
4316	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32	Stock Assets	Aksje Eiendeler
4317	DocType: Timesheet	Production Detail	produksjon Detail
4318	DocType: Target Detail	Target Qty	Target Antall
4319	DocType: Shopping Cart Settings	Checkout Settings	Kasse Innstillinger
4320	DocType: Attendance	Present	Present
4321	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35	Delivery Note {0} must not be submitted	Levering Note {0} må ikke sendes inn
4322	DocType: Notification Control	Sales Invoice Message	Salgsfaktura Message
4323	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27	Closing Account {0} must be of type Liability / Equity	Lukke konto {0} må være av typen Ansvar / Egenkapital
4324	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323	Salary Slip of employee {0} already created for time sheet {1}	Lønn Slip av ansattes {0} allerede opprettet for timeregistrering {1}
4325	DocType: Vehicle Log	Odometer	Kilometerteller
4326	DocType: Sales Order Item	Ordered Qty	Bestilte Antall
4327	apps/erpnext/erpnext/stock/doctype/item/item.py +677	Item {0} is disabled	Element {0} er deaktivert
4328	DocType: Stock Settings	Stock Frozen Upto	Stock Frozen Opp
4329	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895	BOM does not contain any stock item	BOM inneholder ikke lagervare
4330	apps/erpnext/erpnext/controllers/recurring_document.py +172	Period From and Period To dates mandatory for recurring {0}	Periode Fra og perioden Til dato obligatoriske for gjentakende {0}
4331	apps/erpnext/erpnext/config/projects.py +18	Project activity / task.	Prosjektet aktivitet / oppgave.
4332	DocType: Vehicle Log	Refuelling Details	Fylle drivstoff Detaljer
4333	apps/erpnext/erpnext/config/hr.py +104	Generate Salary Slips	Generere lønnsslipper
4334	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44	Buying must be checked, if Applicable For is selected as {0}	Kjøper må sjekkes, hvis dette gjelder for er valgt som {0}
4335	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	Rabatt må være mindre enn 100
4336	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121	Last purchase rate not found	Siste kjøp sats ikke funnet
4337	DocType: Purchase Invoice	Write Off Amount (Company Currency)	Skriv Off Beløp (Selskap Valuta)
4338	DocType: Sales Invoice Timesheet	Billing Hours	fakturerings~~POS=TRUNC Timer
4339	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499	Default BOM for {0} not found	Standard BOM for {0} ikke funnet
4340	apps/erpnext/erpnext/stock/doctype/item/item.py +486	Row #{0}: Please set reorder quantity	Row # {0}: Vennligst sett omgjøring kvantitet
4341	apps/erpnext/erpnext/public/js/pos/pos.html +20	Tap items to add them here	Trykk på elementer for å legge dem til her
4342	DocType: Fees	Program Enrollment	program Påmelding
4343	DocType: Landed Cost Voucher	Landed Cost Voucher	Landed Cost Voucher
4344	apps/erpnext/erpnext/public/js/queries.js +39	Please set {0}	Vennligst sett {0}
4345	DocType: Purchase Invoice	Repeat on Day of Month	Gjenta på dag i måneden
4346	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36	{0} - {1} is inactive student	{0} - {1} er inaktiv student
4347	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36	{0} - {1} is inactive student	{0} - {1} er inaktiv student
4348	DocType: Employee	Health Details	Helse Detaljer
4349	DocType: Offer Letter	Offer Letter Terms	Tilby Letter Vilkår
4350	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24	To create a Payment Request reference document is required	For å opprette en betalingsforespørsel kreves referansedokument
4351	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24	To create a Payment Request reference document is required	For å opprette en betalingsforespørsel kreves referansedokument
4352	DocType: Payment Entry	Allocate Payment Amount	Fordele Betalingsbeløp
4353	DocType: Employee External Work History	Salary	Lønn
4354	DocType: Serial No	Delivery Document Type	Levering dokumenttype
4355	DocType: Process Payroll	Submit all salary slips for the above selected criteria	Send inn alle lønnsslipper for de ovenfor valgte kriterier
4356	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93	{0} Items synced	{0} elementer synkronisert
4357	DocType: Sales Order	Partly Delivered	Delvis Leveres
4358	DocType: Email Digest	Receivables	Fordringer
4359	DocType: Lead Source	Lead Source	Lead Source
4360	DocType: Customer	Additional information regarding the customer.	Ytterligere informasjon om kunden.
4361	DocType: Quality Inspection Reading	Reading 5	Reading 5
4362	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is associated with {2}, but Party Account is {3}	{0} {1} er knyttet til {2}, men partikonto er {3}
4363	DocType: Purchase Invoice	Y	Y
4364	DocType: Maintenance Visit	Maintenance Date	Vedlikehold Dato
4365	DocType: Purchase Invoice Item	Rejected Serial No	Avvist Serial No
4366	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82	Year start date or end date is overlapping with {0}. To avoid please set company	År startdato eller sluttdato er overlappende med {0}. For å unngå vennligst sett selskap
4367	apps/erpnext/erpnext/selling/doctype/customer/customer.py +94	Please mention the Lead Name in Lead {0}	Vennligst nevne Lead Name in Lead {0}
4368	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156	Start date should be less than end date for Item {0}	Startdato skal være mindre enn sluttdato for Element {0}
4369	DocType: Item	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	Eksempel:. ABCD ##### Hvis serien er satt og serienummer er ikke nevnt i transaksjoner, og deretter automatisk serienummer vil bli opprettet basert på denne serien. Hvis du alltid vil eksplisitt nevne Serial Nos for dette elementet. la dette stå tomt.
4370	DocType: Upload Attendance	Upload Attendance	Last opp Oppmøte
4371	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319	BOM and Manufacturing Quantity are required	BOM og Industri Antall kreves
4372	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2	Aldring Range 2
4373	DocType: SG Creation Tool Course	Max Strength	Max Strength
4374	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22	BOM replaced	BOM erstattet
4375	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982	Select Items based on Delivery Date	Velg elementer basert på leveringsdato
4376		Sales Analytics	Salgs Analytics
4377	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114	Available {0}	Tilgjengelig {0}
4378		Prospects Engaged But Not Converted	Utsikter engasjert, men ikke konvertert
4379		Prospects Engaged But Not Converted	Utsikter engasjert, men ikke konvertert
4380	DocType: Manufacturing Settings	Manufacturing Settings	Produksjons Innstillinger
4381	apps/erpnext/erpnext/config/setup.py +56	Setting up Email	Sette opp e-post
4382	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57	Guardian1 Mobile No	Guardian1 Mobile No
4383	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102	Please enter default currency in Company Master	Skriv inn standardvaluta i selskapet Master
4384	DocType: Stock Entry Detail	Stock Entry Detail	Stock Entry Detail
4385	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Daily Reminders	Daglige påminnelser
4386	DocType: Products Settings	Home Page is Products	Hjemme side er produkter
4387		Asset Depreciation Ledger	Asset Avskrivninger Ledger
4388	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87	Tax Rule Conflicts with {0}	Skatteregel Konflikter med {0}
4389	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25	New Account Name	New Account Name
4390	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	Råvare Leveres Cost
4391	DocType: Selling Settings	Settings for Selling Module	Innstillinger for å selge Module
4392	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106	Customer Service	Kundeservice
4393	DocType: BOM	Thumbnail	Thumbnail
4394	DocType: Item Customer Detail	Item Customer Detail	Sak Customer Detalj
4395	apps/erpnext/erpnext/config/hr.py +50	Offer candidate a Job.	Tilbudet kandidat en jobb.
4396	DocType: Notification Control	Prompt for Email on Submission of	Spør for E-post om innsending av
4397	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves are more than days in the period	Totalt tildelte bladene er mer enn dager i perioden
4398	DocType: Pricing Rule	Percentage	Prosentdel
4399	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70	Item {0} must be a stock Item	Elementet {0} må være en lagervare
4400	DocType: Manufacturing Settings	Default Work In Progress Warehouse	Standard Work In Progress Warehouse
4401	apps/erpnext/erpnext/config/accounts.py +290	Default settings for accounting transactions.	Standardinnstillingene for regnskapsmessige transaksjoner.
4402	DocType: Maintenance Visit	MV	MV
4403	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59	Expected Date cannot be before Material Request Date	Forventet Datoen kan ikke være før Material Request Dato
4404	DocType: Purchase Invoice Item	Stock Qty	Varenummer
4405	DocType: Employee Loan	Repayment Period in Months	Nedbetalingstid i måneder
4406	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26	Error: Not a valid id?	Feil: Ikke en gyldig id?
4407	DocType: Naming Series	Update Series Number	Update-serien Nummer
4408	DocType: Account	Equity	Egenkapital
4409	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78	{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry	{0} {1}: &#39;Resultat&#39; type konto {2} ikke tillatt i Åpning Entry
4410	DocType: Sales Order	Printing Details	Utskrift Detaljer
4411	DocType: Task	Closing Date	Avslutningsdato
4412	DocType: Sales Order Item	Produced Quantity	Produsert Antall
4413	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117	Engineer	Ingeniør
4414	DocType: Journal Entry	Total Amount Currency	Totalbeløp Valuta
4415	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38	Search Sub Assemblies	Søk Sub Assemblies
4416	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167	Item Code required at Row No {0}	Elementkode kreves ved Row Nei {0}
4417	apps/erpnext/erpnext/utilities/user_progress.py +108	Go to Items	Gå til elementer
4418	DocType: Sales Partner	Partner Type	Partner Type
4419	DocType: Purchase Taxes and Charges	Actual	Faktiske
4420	DocType: Authorization Rule	Customerwise Discount	Customerwise Rabatt
4421	apps/erpnext/erpnext/config/projects.py +40	Timesheet for tasks.	Timeregistrering for oppgaver.
4422	DocType: Purchase Invoice	Against Expense Account	Mot regning
4423	DocType: Production Order	Production Order	Produksjon Bestill
4424	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273	Installation Note {0} has already been submitted	Installasjon Merk {0} har allerede blitt sendt
4425	DocType: Bank Reconciliation	Get Payment Entries	Få Betalings Entries
4426	DocType: Quotation Item	Against Docname	Mot Docname
4427	DocType: SMS Center	All Employee (Active)	All Employee (Active)
4428	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	Vis nå
4429	DocType: Purchase Invoice	Select the period when the invoice will be generated automatically	Velg perioden når fakturaen blir generert automatisk
4430	DocType: BOM	Raw Material Cost	Raw Material Cost
4431	DocType: Item Reorder	Re-Order Level	Re-Order nivå
4432	DocType: Production Planning Tool	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.	Skriv inn elementer og planlagt stk som du ønsker å heve produksjonsordrer eller laste råvarer for analyse.
4433	apps/erpnext/erpnext/projects/doctype/project/project.js +62	Gantt Chart	Gantt
4434	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90	Part-time	Deltid
4435	DocType: Employee	Applicable Holiday List	Gjelder Holiday List
4436	DocType: Employee	Cheque	Cheque
4437	DocType: Training Event	Employee Emails	Medarbeider e-post
4438	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59	Series Updated	Serien Oppdatert
4439	apps/erpnext/erpnext/accounts/doctype/account/account.py +162	Report Type is mandatory	Rapporter Type er obligatorisk
4440	DocType: Item	Serial Number Series	Serienummer Series
4441	apps/erpnext/erpnext/buying/utils.py +68	Warehouse is mandatory for stock Item {0} in row {1}	Warehouse er obligatorisk for lager Element {0} i rad {1}
4442	apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20	Add Programs	Legg til programmer
4443	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45	Retail & Wholesale	Retail &amp; Wholesale
4444	DocType: Issue	First Responded On	Først Svarte På
4445	DocType: Website Item Group	Cross Listing of Item in multiple groups	Cross Notering av varen i flere grupper
4446	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Regnskapsår Startdato og regnskapsår sluttdato er allerede satt i regnskapsåret {0}
4447	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Clearance Date updated	Lagersalg oppdatert
4448	apps/erpnext/erpnext/stock/doctype/batch/batch.js +126	Split Batch	Split Batch
4449	apps/erpnext/erpnext/stock/doctype/batch/batch.js +126	Split Batch	Split Batch
4450	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131	Successfully Reconciled	Vellykket Forsonet
4451	DocType: Request for Quotation Supplier	Download PDF	Last ned PDF
4452	DocType: Production Order	Planned End Date	Planlagt sluttdato
4453	apps/erpnext/erpnext/config/stock.py +184	Where items are stored.	Hvor varene er lagret.
4454	DocType: Request for Quotation	Supplier Detail	Leverandør Detalj
4455	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98	Error in formula or condition: {0}	Feil i formel eller betingelse: {0}
4456	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16	Invoiced Amount	Fakturert beløp
4457	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47	Criteria weights must add up to 100%	Kriterievekter må legge opp til 100%
4458	DocType: Attendance	Attendance	Oppmøte
4459	apps/erpnext/erpnext/public/js/pos/pos.html +106	Stock Items	lager~~POS=TRUNC
4460	DocType: BOM	Materials	Materialer
4461	DocType: Leave Block List	If not checked, the list will have to be added to each Department where it has to be applied.	Hvis ikke sjekket, vil listen må legges til hver avdeling hvor det må brukes.
4462	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28	Source and Target Warehouse cannot be same	Kilde og Target Warehouse kan ikke være det samme
4463	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535	Posting date and posting time is mandatory	Konteringsdato og legger tid er obligatorisk
4464	apps/erpnext/erpnext/config/buying.py +76	Tax template for buying transactions.	Skatt mal for å kjøpe transaksjoner.
4465		Item Prices	Varepriser
4466	DocType: Purchase Order	In Words will be visible once you save the Purchase Order.	I Ord vil være synlig når du lagrer innkjøpsordre.
4467	DocType: Period Closing Voucher	Period Closing Voucher	Periode Closing Voucher
4468	apps/erpnext/erpnext/config/selling.py +67	Price List master.	Prisliste mester.
4469	DocType: Task	Review Date	Omtale Dato
4470	DocType: Company	Series for Asset Depreciation Entry (Journal Entry)	Serie for Asset Depreciation Entry (Journal Entry)
4471	DocType: Purchase Invoice	Advance Payments	Forskudd
4472	DocType: Purchase Taxes and Charges	On Net Total	On Net Total
4473	apps/erpnext/erpnext/controllers/item_variant.py +90	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	Verdi for Egenskap {0} må være innenfor området {1} til {2} i trinn på {3} for Element {4}
4474	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	Target warehouse in row {0} must be same as Production Order	Target lager i rad {0} må være samme som produksjonsordre
4475	apps/erpnext/erpnext/controllers/recurring_document.py +217	'Notification Email Addresses' not specified for recurring %s	Varslings E-postadresser som ikke er spesifisert for gjentakende% s
4476	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Currency can not be changed after making entries using some other currency	Valuta kan ikke endres etter at oppføringer ved hjelp av en annen valuta
4477	DocType: Vehicle Service	Clutch Plate	clutch Plate
4478	DocType: Company	Round Off Account	Rund av konto
4479	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93	Administrative Expenses	Administrative utgifter
4480	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18	Consulting	Consulting
4481	DocType: Customer Group	Parent Customer Group	Parent Kundegruppe
4482	DocType: Purchase Invoice	Contact Email	Kontakt Epost
4483	DocType: Appraisal Goal	Score Earned	Resultat tjent
4484	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224	Notice Period	Oppsigelsestid
4485	DocType: Asset Category	Asset Category Name	Asset Category Name
4486	apps/erpnext/erpnext/setup/doctype/territory/territory.js +13	This is a root territory and cannot be edited.	Dette er en rot territorium og kan ikke redigeres.
4487	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5	New Sales Person Name	New Sales Person navn
4488	DocType: Packing Slip	Gross Weight UOM	Bruttovekt målenheter
4489	DocType: Delivery Note Item	Against Sales Invoice	Mot Salg Faktura
4490	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122	Please enter serial numbers for serialized item	Vennligst skriv inn serienumre for serialisert element
4491	DocType: Bin	Reserved Qty for Production	Reservert Antall for produksjon
4492	DocType: Student Group Creation Tool	Leave unchecked if you don't want to consider batch while making course based groups.	La være ukontrollert hvis du ikke vil vurdere batch mens du lager kursbaserte grupper.
4493	DocType: Student Group Creation Tool	Leave unchecked if you don't want to consider batch while making course based groups.	La være ukontrollert hvis du ikke vil vurdere batch mens du lager kursbaserte grupper.
4494	DocType: Asset	Frequency of Depreciation (Months)	Frekvens av Avskrivninger (måneder)
4495	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493	Credit Account	Credit konto
4496	DocType: Landed Cost Item	Landed Cost Item	Landed Cost Element
4497	apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57	Show zero values	Vis nullverdier
4498	DocType: BOM	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	Antall element oppnådd etter produksjon / nedpakking fra gitte mengder råvarer
4499	DocType: Payment Reconciliation	Receivable / Payable Account	Fordringer / gjeld konto
4500	DocType: Delivery Note Item	Against Sales Order Item	Mot kundeordreposisjon
4501	apps/erpnext/erpnext/stock/doctype/item/item.py +644	Please specify Attribute Value for attribute {0}	Vennligst oppgi data Verdi for attributtet {0}
4502	DocType: Item	Default Warehouse	Standard Warehouse
4503	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45	Budget cannot be assigned against Group Account {0}	Budsjettet kan ikke overdras mot gruppekonto {0}
4504	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22	Please enter parent cost center	Skriv inn forelder kostnadssted
4505	DocType: Delivery Note	Print Without Amount	Skriv ut Uten Beløp
4506	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57	Depreciation Date	avskrivninger Dato
4507	DocType: Issue	Support Team	Support Team
4508	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36	Expiry (In Days)	Utløps (i dager)
4509	DocType: Appraisal	Total Score (Out of 5)	Total poengsum (av 5)
4510	DocType: Fee Structure	FS.	FS.
4511	DocType: Student Attendance Tool	Batch	Parti
4512	apps/erpnext/erpnext/stock/doctype/item/item.js +27	Balance	Balanse
4513	DocType: Room	Seating Capacity	Antall seter
4514	DocType: Issue	ISS-	ISS-
4515	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61	For Item	For element
4516	DocType: Project	Total Expense Claim (via Expense Claims)	Total Expense krav (via Utgifts Krav)
4517	DocType: GST Settings	GST Summary	GST Sammendrag
4518	DocType: Assessment Result	Total Score	Total poengsum
4519	DocType: Journal Entry	Debit Note	Debitnota
4520	DocType: Stock Entry	As per Stock UOM	Pr Stock målenheter
4521	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7	Not Expired	Ikke utløpt
4522	DocType: Student Log	Achievement	Oppnåelse
4523	DocType: Batch	Source Document Type	Kilde dokumenttype
4524	DocType: Batch	Source Document Type	Kilde dokumenttype
4525	DocType: Journal Entry	Total Debit	Total debet
4526	DocType: Manufacturing Settings	Default Finished Goods Warehouse	Standardferdigvarelageret
4527	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78	Sales Person	Sales Person
4528	apps/erpnext/erpnext/config/accounts.py +235	Budget and Cost Center	Budsjett og kostnadssted
4529	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60	Multiple default mode of payment is not allowed	Flere standard betalingsmåter er ikke tillatt
4530	DocType: Vehicle Service	Half Yearly	Halvårlig
4531	DocType: Lead	Blog Subscriber	Blogg Subscriber
4532	DocType: Guardian	Alternate Number	Alternativ nummer
4533	DocType: Assessment Plan Criteria	Maximum Score	maksimal score
4534	apps/erpnext/erpnext/config/setup.py +83	Create rules to restrict transactions based on values.	Lage regler for å begrense transaksjoner basert på verdier.
4535	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49	Group Roll No	Grupperulle nr
4536	DocType: Student Group Creation Tool	Leave blank if you make students groups per year	La være tom hvis du lager studentgrupper hvert år
4537	DocType: Student Group Creation Tool	Leave blank if you make students groups per year	La være tom hvis du lager studentgrupper hvert år
4538	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Hvis det er merket, Total nei. arbeidsdager vil omfatte helligdager, og dette vil redusere verdien av Lønn per dag
4539	DocType: Purchase Invoice	Total Advance	Total Advance
4540	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	Begrepet Sluttdatoen kan ikke være tidligere enn Term startdato. Korriger datoene, og prøv igjen.
4541	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19	Quot Count	Sitatall
4542	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19	Quot Count	Sitatall
4543		BOM Stock Report	BOM aksjerapport
4544	DocType: Stock Reconciliation Item	Quantity Difference	Antall Difference
4545	apps/erpnext/erpnext/config/hr.py +311	Processing Payroll	Processing Lønn
4546	DocType: Opportunity Item	Basic Rate	Basic Rate
4547	DocType: GL Entry	Credit Amount	Credit Beløp
4548	DocType: Cheque Print Template	Signatory Position	Signataren plassering
4549	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175	Set as Lost	Sett som tapte
4550	DocType: Timesheet	Total Billable Hours	Totalt fakturerbare timer
4551	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4	Payment Receipt Note	Betaling Kvittering Note
4552	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6	This is based on transactions against this Customer. See timeline below for details	Dette er basert på transaksjoner mot denne kunden. Se tidslinjen nedenfor for detaljer
4553	DocType: Supplier	Credit Days Based On	Kreditt Days Based On
4554	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	Rad {0}: Avsatt beløp {1} må være mindre enn eller lik Betaling Entry mengden {2}
4555		Course wise Assessment Report	Kursbasert vurderingsrapport
4556	DocType: Tax Rule	Tax Rule	Skatt Rule
4557	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Opprettholde samme hastighet Gjennom Salgssyklus
4558	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planlegg tids logger utenfor arbeidsstasjon arbeidstid.
4559	apps/erpnext/erpnext/public/js/pos/pos.html +89	Customers in Queue	Kunder i kø
4560	DocType: Student	Nationality	Nasjonalitet
4561		Items To Be Requested	Elementer å bli forespurt
4562	DocType: Purchase Order	Get Last Purchase Rate	Få siste kjøp Ranger
4563	DocType: Company	Company Info	Selskap Info
4564	apps/erpnext/erpnext/accounts/page/pos/pos.js +1363	Select or add new customer	Velg eller legg til ny kunde
4565	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154	Cost center is required to book an expense claim	Kostnadssted er nødvendig å bestille en utgift krav
4566	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9	Application of Funds (Assets)	Anvendelse av midler (aktiva)
4567	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6	This is based on the attendance of this Employee	Dette er basert på tilstedeværelse av denne Employee
4568	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112	Mark Attendance	Mark Attendance
4569	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487	Debit Account	Debet konto
4570	DocType: Fiscal Year	Year Start Date	År Startdato
4571	DocType: Attendance	Employee Name	Ansattes Navn
4572	DocType: Sales Invoice	Rounded Total (Company Currency)	Avrundet Total (Selskap Valuta)
4573	apps/erpnext/erpnext/accounts/doctype/account/account.py +99	Cannot covert to Group because Account Type is selected.	Kan ikke covert til konsernet fordi Kontotype er valgt.
4574	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240	{0} {1} has been modified. Please refresh.	{0} {1} har blitt endret. Vennligst oppdater.
4575	DocType: Leave Block List	Stop users from making Leave Applications on following days.	Stoppe brukere fra å gjøre La Applications på følgende dager.
4576	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63	Purchase Amount	kjøpesummen
4577	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259	Supplier Quotation {0} created	Leverandør sitat {0} er opprettet
4578	apps/erpnext/erpnext/accounts/report/financial_statements.py +97	End Year cannot be before Start Year	Slutt År kan ikke være før start År
4579	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217	Employee Benefits	Ytelser til ansatte
4580	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255	Packed quantity must equal quantity for Item {0} in row {1}	Pakket mengde må være lik mengde for Element {0} i rad {1}
4581	DocType: Production Order	Manufactured Qty	Produsert Antall
4582	DocType: Purchase Receipt Item	Accepted Quantity	Akseptert Antall
4583	apps/erpnext/erpnext/hr/doctype/employee/employee.py +238	Please set a default Holiday List for Employee {0} or Company {1}	Vennligst angi en standard Holiday Liste for Employee {0} eller selskapet {1}
4584	apps/erpnext/erpnext/accounts/party.py +31	{0}: {1} does not exists	{0}: {1} ikke eksisterer
4585	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74	Select Batch Numbers	Velg batchnumre
4586	apps/erpnext/erpnext/config/accounts.py +12	Bills raised to Customers.	Regninger hevet til kundene.
4587	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	Prosjekt Id
4588	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2}
4589	DocType: Maintenance Schedule	Schedule	Tidsplan
4590	DocType: Account	Parent Account	Parent konto
4591	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232	Available	Tilgjengelig
4592	DocType: Quality Inspection Reading	Reading 3	Reading 3
4593		Hub	Hub
4594	DocType: GL Entry	Voucher Type	Kupong Type
4595	apps/erpnext/erpnext/accounts/page/pos/pos.js +1655	Price List not found or disabled	Prisliste ikke funnet eller deaktivert
4596	DocType: Employee Loan Application	Approved	Godkjent
4597	DocType: Pricing Rule	Price	Pris
4598	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264	Employee relieved on {0} must be set as 'Left'	Ansatt lettet på {0} må være angitt som &quot;venstre&quot;
4599	DocType: Guardian	Guardian	Guardian
4600	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42	Appraisal {0} created for Employee {1} in the given date range	Appraisal {0} skapt for Employee {1} i den gitte datointervall
4601	DocType: Employee	Education	Utdanning
4602	apps/erpnext/erpnext/public/js/pos/pos.html +80	Del	del
4603	DocType: Selling Settings	Campaign Naming By	Kampanje Naming Av
4604	DocType: Employee	Current Address Is	Gjeldende adresse Er
4605	apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9	modified	modifisert
4606	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41	Optional. Sets company's default currency, if not specified.	Valgfritt. Setter selskapets standardvaluta, hvis ikke spesifisert.
4607	DocType: Sales Invoice	Customer GSTIN	Kunde GSTIN
4608	apps/erpnext/erpnext/config/accounts.py +61	Accounting journal entries.	Regnskap posteringer.
4609	DocType: Delivery Note Item	Available Qty at From Warehouse	Tilgjengelig Antall på From Warehouse
4610	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295	Please select Employee Record first.	Vennligst velg Employee Record først.
4611	DocType: POS Profile	Account for Change Amount	Konto for Change Beløp
4612	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4}
4613	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9	Course Code:	Bankkode:
4614	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238	Please enter Expense Account	Skriv inn Expense konto
4615	DocType: Account	Stock	Lager
4616	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040	Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Row # {0}: Reference Document Type må være en av innkjøpsordre, faktura eller bilagsregistrering
4617	DocType: Employee	Current Address	Nåværende Adresse
4618	DocType: Item	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	Hvis elementet er en variant av et annet element da beskrivelse, image, priser, avgifter osv vil bli satt fra malen uten eksplisitt spesifisert
4619	DocType: Serial No	Purchase / Manufacture Details	Kjøp / Produksjon Detaljer
4620	DocType: Assessment Group	Assessment Group	Assessment Group
4621	apps/erpnext/erpnext/config/stock.py +320	Batch Inventory	Batch Lager
4622	DocType: Employee	Contract End Date	Kontraktssluttdato
4623	DocType: Sales Order	Track this Sales Order against any Project	Spor dette Salgsordre mot ethvert prosjekt
4624	DocType: Sales Invoice Item	Discount and Margin	Rabatt og Margin
4625	DocType: Production Planning Tool	Pull sales orders (pending to deliver) based on the above criteria	Pull salgsordrer (pending å levere) basert på kriteriene ovenfor
4626	DocType: Pricing Rule	Min Qty	Min Antall
4627	DocType: Asset Movement	Transaction Date	Transaksjonsdato
4628	DocType: Production Plan Item	Planned Qty	Planlagt Antall
4629	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121	Total Tax	Total Skatte
4630	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177	For Quantity (Manufactured Qty) is mandatory	For Mengde (Produsert Stk) er obligatorisk
4631	DocType: Stock Entry	Default Target Warehouse	Standard Target Warehouse
4632	DocType: Purchase Invoice	Net Total (Company Currency)	Net Total (Selskap Valuta)
4633	apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14	The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.	Året Sluttdatoen kan ikke være tidligere enn året startdato. Korriger datoene, og prøv igjen.
4634	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	Row {0}: Party Type and Party is only applicable against Receivable / Payable account	Rad {0}: Party Type og Party gjelder bare mot fordringer / gjeld konto
4635	DocType: Notification Control	Purchase Receipt Message	Kvitteringen Message
4636	DocType: BOM	Scrap Items	skrap Items
4637	DocType: Production Order	Actual Start Date	Faktisk startdato
4638	DocType: Sales Order	% of materials delivered against this Sales Order	% Av materialer leveres mot denne kundeordre
4639	apps/erpnext/erpnext/config/stock.py +12	Record item movement.	Record element bevegelse.
4640	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57	Set default mode of payment	Angi standard betalingsmåte
4641	DocType: Hub Settings	Hub Settings	Hub-innstillinger
4642	DocType: Project	Gross Margin %	Bruttomargin%
4643	DocType: BOM	With Operations	Med Operations
4644	apps/erpnext/erpnext/accounts/party.py +257	Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.	Regnskapspostene har allerede blitt gjort i valuta {0} for selskap {1}. Vennligst velg en fordring eller betales konto med valuta {0}.
4645	DocType: Asset	Is Existing Asset	Er Eksisterende Asset
4646	DocType: Salary Detail	Statistical Component	Statistisk komponent
4647	DocType: Salary Detail	Statistical Component	Statistisk komponent
4648	DocType: Warranty Claim	If different than customer address	Hvis annerledes enn kunden adresse
4649	DocType: Purchase Invoice	Without Payment of Tax	Uten betaling av skatt
4650	DocType: BOM Operation	BOM Operation	BOM Operation
4651	DocType: Purchase Taxes and Charges	On Previous Row Amount	På Forrige Row Beløp
4652	DocType: Student	Home Address	Hjemmeadresse
4653	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260	Transfer Asset	Transfer Asset
4654	DocType: POS Profile	POS Profile	POS Profile
4655	DocType: Training Event	Event Name	Aktivitetsnavn
4656	apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10	Admission	Adgang
4657	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26	Admissions for {0}	Innleggelser for {0}
4658	apps/erpnext/erpnext/config/accounts.py +259	Seasonality for setting budgets, targets etc.	Sesong for å sette budsjetter, mål etc.
4659	DocType: Supplier Scorecard Scoring Variable	Variable Name	Variabelt navn
4660	apps/erpnext/erpnext/stock/get_item_details.py +147	Item {0} is a template, please select one of its variants	Element {0} er en mal, kan du velge en av variantene
4661	DocType: Asset	Asset Category	Asset Kategori
4662	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31	Net pay cannot be negative	Nettolønn kan ikke være negativ
4663	DocType: Assessment Plan	Room	Rom
4664	DocType: Purchase Order	Advance Paid	Advance Betalt
4665	DocType: Item	Item Tax	Sak Skatte
4666	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818	Material to Supplier	Materiale til Leverandør
4667	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384	Excise Invoice	Vesenet Faktura
4668	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16	Treshold {0}% appears more than once	Treshold {0}% kommer mer enn én gang
4669	DocType: Expense Claim	Employees Email Id	Ansatte Email Id
4670	DocType: Employee Attendance Tool	Marked Attendance	merket Oppmøte
4671	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138	Current Liabilities	Kortsiktig gjeld
4672	apps/erpnext/erpnext/config/selling.py +292	Send mass SMS to your contacts	Sende masse SMS til kontaktene dine
4673	DocType: Program	Program Name	Programnavn
4674	DocType: Purchase Taxes and Charges	Consider Tax or Charge for	Tenk Skatte eller Charge for
4675	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57	Actual Qty is mandatory	Selve Antall er obligatorisk
4676	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.	{0} har for øyeblikket en {1} leverandør scorecard, og innkjøpsordre til denne leverandøren skal utstedes med forsiktighet.
4677	DocType: Employee Loan	Loan Type	låne~~POS=TRUNC
4678	DocType: Scheduling Tool	Scheduling Tool	planlegging Tool
4679	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Credit Card	Kredittkort
4680	DocType: BOM	Item to be manufactured or repacked	Elementet som skal produseres eller pakkes
4681	apps/erpnext/erpnext/config/stock.py +179	Default settings for stock transactions.	Standardinnstillingene for aksjetransaksjoner.
4682	DocType: Purchase Invoice	Next Date	Neste dato
4683	DocType: Employee Education	Major/Optional Subjects	Store / valgfrie emner
4684	DocType: Sales Invoice Item	Drop Ship	Drop Ship
4685	DocType: Training Event	Attendees	Deltakere
4686	DocType: Employee	Here you can maintain family details like name and occupation of parent, spouse and children	Her kan du opprettholde familie informasjon som navn og okkupasjon av foreldre, ektefelle og barn
4687	DocType: Academic Term	Term End Date	Term Sluttdato
4688	DocType: Hub Settings	Seller Name	Selger Navn
4689	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	Skatter og avgifter fratrukket (Company Valuta)
4690	DocType: Item Group	General Settings	Generelle Innstillinger
4691	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23	From Currency and To Currency cannot be same	Fra Valuta og til valuta kan ikke være det samme
4692	apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22	Add Instructors	Legg til instruktører
4693	DocType: Stock Entry	Repack	Pakk
4694	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6	You must Save the form before proceeding	Du må Lagre skjemaet før du fortsetter
4695	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96	Please select the Company first	Vennligst velg selskapet først
4696	DocType: Item Attribute	Numeric Values	Numeriske verdier
4697	apps/erpnext/erpnext/public/js/setup_wizard.js +51	Attach Logo	Fest Logo
4698	apps/erpnext/erpnext/stock/doctype/batch/batch.js +38	Stock Levels	lagernivåer
4699	DocType: Customer	Commission Rate	Kommisjon
4700	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187	Created {0} scorecards for {1} between:	Lagde {0} scorecards for {1} mellom:
4701	apps/erpnext/erpnext/stock/doctype/item/item.js +332	Make Variant	Gjør Variant
4702	apps/erpnext/erpnext/config/hr.py +87	Block leave applications by department.	Block permisjon applikasjoner ved avdelingen.
4703	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144	Payment Type must be one of Receive, Pay and Internal Transfer	Betalingstype må være en av Motta, Lønn og Internal Transfer
4704	apps/erpnext/erpnext/config/selling.py +179	Analytics	Analytics
4705	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21	Cart is Empty	Handlevognen er tom
4706	DocType: Vehicle	Model	Modell
4707	DocType: Production Order	Actual Operating Cost	Faktiske driftskostnader
4708	DocType: Payment Entry	Cheque/Reference No	Sjekk / referansenummer
4709	apps/erpnext/erpnext/accounts/doctype/account/account.py +84	Root cannot be edited.	Root kan ikke redigeres.
4710	DocType: Item	Units of Measure	Måleenheter
4711	DocType: Manufacturing Settings	Allow Production on Holidays	Tillat Produksjonen på helligdager
4712	DocType: Sales Order	Customer's Purchase Order Date	Kundens Purchase Order Date
4713	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163	Capital Stock	Kapitalbeholdningen
4714	DocType: Shopping Cart Settings	Show Public Attachments	Vis offentlige vedlegg
4715	DocType: Packing Slip	Package Weight Details	Pakken vektdetaljer
4716	DocType: Payment Gateway Account	Payment Gateway Account	Betaling Gateway konto
4717	DocType: Shopping Cart Settings	After payment completion redirect user to selected page.	Etter betaling ferdigstillelse omdirigere brukeren til valgt side.
4718	DocType: Company	Existing Company	eksisterende selskapet
4719	apps/erpnext/erpnext/controllers/buying_controller.py +82	Tax Category has been changed to "Total" because all the Items are non-stock items	Skattekategori har blitt endret til &quot;Totalt&quot; fordi alle elementene er ikke-varelager
4720	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103	Please select a csv file	Vennligst velg en csv-fil
4721	DocType: Student Leave Application	Mark as Present	Merk som Present
4722	DocType: Supplier Scorecard	Indicator Color	Indikatorfarge
4723	DocType: Purchase Order	To Receive and Bill	Å motta og Bill
4724	apps/erpnext/erpnext/templates/pages/home.html +14	Featured Products	Utvalgte produkter
4725	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127	Designer	Designer
4726	apps/erpnext/erpnext/config/selling.py +163	Terms and Conditions Template	Betingelser Mal
4727	DocType: Serial No	Delivery Details	Levering Detaljer
4728	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485	Cost Center is required in row {0} in Taxes table for type {1}	Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
4729	DocType: Program	Program Code	programkode
4730	DocType: Terms and Conditions	Terms and Conditions Help	Betingelser Hjelp
4731		Item-wise Purchase Register	Element-messig Purchase Register
4732	DocType: Batch	Expiry Date	Utløpsdato
4733		accounts-browser	kontoer-browser
4734	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351	Please select Category first	Vennligst første velg kategori
4735	apps/erpnext/erpnext/config/projects.py +13	Project master.	Prosjektet mester.
4736	apps/erpnext/erpnext/controllers/status_updater.py +209	To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.	Å tillate overfakturering eller over-bestilling, oppdatere &quot;Fradrag&quot; på lager Innstillinger eller elementet.
4737	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Ikke viser noen symbol som $ etc ved siden av valutaer.
4738	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459	(Half Day)	(Halv Dag)
4739	DocType: Supplier	Credit Days	Kreditt Days
4740	apps/erpnext/erpnext/utilities/activation.py +128	Make Student Batch	Gjør Student Batch
4741	DocType: Leave Type	Is Carry Forward	Er fremføring
4742	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806	Get Items from BOM	Få Elementer fra BOM
4743	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Lead Time Days	Ledetid Days
4744	apps/erpnext/erpnext/controllers/accounts_controller.py +569	Row #{0}: Posting Date must be same as purchase date {1} of asset {2}	Row # {0}: konteringsdato må være det samme som kjøpsdato {1} av eiendelen {2}
4745	DocType: Program Enrollment	Check this if the Student is residing at the Institute's Hostel.	Sjekk dette hvis studenten er bosatt ved instituttets Hostel.
4746	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129	Please enter Sales Orders in the above table	Fyll inn salgsordrer i tabellen ovenfor
4747	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182	Not Submitted Salary Slips	Ikke Sendt inn lønnsslipper
4748		Stock Summary	Stock oppsummering
4749	apps/erpnext/erpnext/config/accounts.py +274	Transfer an asset from one warehouse to another	Overfør en eiendel fra en lagerbygning til en annen
4750	DocType: Vehicle	Petrol	Bensin
4751	apps/erpnext/erpnext/config/learn.py +217	Bill of Materials	Bill of Materials
4752	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	Rad {0}: Party Type og Party er nødvendig for fordringer / gjeld kontoen {1}
4753	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94	Ref Date	Ref Dato
4754	DocType: Employee	Reason for Leaving	Grunn til å forlate
4755	DocType: BOM Operation	Operating Cost(Company Currency)	Driftskostnader (Selskap Valuta)
4756	DocType: Employee Loan Application	Rate of Interest	Rente
4757	DocType: Expense Claim Detail	Sanctioned Amount	Sanksjonert Beløp
4758	DocType: GL Entry	Is Opening	Er Åpnings
4759	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196	Row {0}: Debit entry can not be linked with a {1}	Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
4760	apps/erpnext/erpnext/accounts/doctype/account/account.py +193	Account {0} does not exist	Konto {0} finnes ikke
4761	DocType: Account	Cash	Kontanter
4762	DocType: Employee	Short biography for website and other publications.	Kort biografi for hjemmeside og andre publikasjoner.